Eastside Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 137,582 | 7,841 | 129,741 | 198.6 | — |
| 2019 | 1,520,448 | 1,664,991 | −144,543 | -0.1 | 55% |
| 2020 | 1,940,195 | 1,745,082 | 195,113 | 1.2 | 55% |
| 2021 | 2,285,858 | 1,900,211 | 385,647 | 3.6 | 55% |
| 2022 | 4,422,599 | 3,237,436 | 1,185,163 | 6.5 | 40% |
| 2023 | 4,196,461 | 4,151,043 | 45,418 | 5.2 | 46% |
In its most recent public year (2023), this organization brought in $45,418 more than it spent. Its reserves stood at about 5.2 months of spending, down from 198.6 in 2018. Staff pay was 46% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works