East Point Horspice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,206 | 20,094 | −3,888 | 0.5 | — |
| 2012 | 30,133 | 30,457 | −324 | 0.2 | — |
| 2013 | 33,910 | 26,992 | 6,918 | 3.3 | — |
| 2014 | 50,801 | 37,378 | 13,423 | 6.7 | — |
| 2015 | 70,076 | 40,450 | 29,626 | 15.0 | — |
| 2016 | 41,843 | 25,670 | 16,173 | 31.2 | — |
| 2017 | 38,636 | 44,934 | −6,298 | 16.1 | — |
| 2018 | 75,641 | 65,660 | 9,981 | 12.9 | — |
| 2019 | 37,707 | 43,902 | −6,195 | 17.5 | — |
| 2020 | 42,903 | 39,427 | 3,476 | 20.6 | — |
| 2021 | 49,067 | 47,830 | 1,237 | 17.3 | — |
| 2022 | 60,123 | 66,721 | −6,598 | 11.2 | — |
| 2023 | 92,762 | 71,106 | 21,656 | 14.2 | — |
In its most recent public year (2023), this organization brought in $21,656 more than it spent. Its reserves stood at about 14.2 months of spending, up from 0.5 in 2011.
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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