East Grand Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,158 | 88,525 | 5,633 | 9.7 | — |
| 2013 | 71,135 | 78,914 | −7,779 | 9.7 | — |
| 2014 | 89,169 | 78,240 | 10,929 | 11.4 | — |
| 2015 | 86,383 | 84,634 | 1,749 | 10.8 | — |
| 2016 | 83,073 | 117,505 | −34,432 | 4.3 | — |
| 2017 | 76,567 | 80,355 | −3,788 | 5.7 | — |
| 2018 | 80,409 | 80,273 | 136 | 5.7 | — |
| 2019 | 81,942 | 81,475 | 467 | 5.7 | — |
| 2020 | 90,104 | 74,214 | 15,890 | 8.8 | — |
| 2021 | 168,502 | 138,101 | 30,401 | 7.4 | — |
| 2022 | 187,775 | 121,885 | 65,890 | 14.9 | — |
| 2023 | 289,731 | 161,767 | 127,964 | 20.7 | 60% |
In its most recent public year (2023), this organization brought in $127,964 more than it spent. Its reserves stood at about 20.7 months of spending, up from 9.7 in 2012. Staff pay was 60% 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
East Grand Community Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works