East Lake Expression Engine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 30,929 | 28,350 | 2,579 | 7.5 | — |
| 2017 | 68,867 | 71,042 | −2,175 | 2.6 | — |
| 2018 | 136,647 | 110,903 | 25,744 | 4.5 | — |
| 2019 | 187,181 | 216,654 | −29,473 | 0.7 | — |
| 2020 | 179,016 | 161,575 | 17,441 | 2.2 | — |
| 2021 | 209,735 | 219,445 | −9,710 | 1.1 | 0% |
| 2022 | 406,296 | 300,110 | 106,186 | 5.1 | 0% |
| 2023 | 382,957 | 341,082 | 41,875 | 5.9 | 0% |
In its most recent public year (2023), this organization brought in $41,875 more than it spent. Its reserves stood at about 5.9 months of spending, down from 7.5 in 2016. Staff pay was 0% of spending. $80,445 of its net assets are donor-restricted.
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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