East End Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,629 | 52,594 | 8,035 | 11.8 | — |
| 2014 | 50,300 | 45,640 | 4,660 | 5.7 | — |
| 2015 | 50,382 | 32,411 | 17,971 | 12.2 | — |
| 2017 | 64,764 | 80,673 | −15,909 | 6.1 | — |
| 2018 | 46,325 | 53,419 | −7,094 | 7.5 | — |
| 2019 | 76,549 | 76,502 | 47 | 5.3 | — |
| 2020 | 43,017 | 48,755 | −5,738 | 6.9 | — |
| 2021 | 57,762 | 33,144 | 24,618 | 20.7 | — |
| 2022 | 69,515 | 67,407 | 2,108 | 10.6 | — |
| 2023 | 66,826 | 62,336 | 4,490 | 12.3 | — |
In its most recent public year (2023), this organization brought in $4,490 more than it spent. Its reserves stood at about 12.3 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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