Near Eastside Innovation School Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,835,792 | 2,725,490 | 110,302 | 0.5 | 67% |
| 2019 | 3,445,112 | 3,352,143 | 92,969 | 0.9 | 64% |
| 2020 | 4,083,947 | 3,495,547 | 588,400 | 2.9 | 68% |
| 2021 | 4,234,554 | 3,763,599 | 470,955 | 4.2 | 71% |
| 2022 | 4,234,583 | 4,232,809 | 1,774 | 3.7 | 58% |
| 2023 | 5,715,046 | 5,508,761 | 206,285 | 3.3 | 58% |
In its most recent public year (2023), this organization brought in $206,285 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.5 in 2018. Staff pay was 58% 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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