Lift Eastbrook Afterschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 96,108 | 80,512 | 15,596 | 5.7 | — |
| 2020 | 78,953 | 85,854 | −6,901 | 4.4 | — |
| 2021 | 115,347 | 96,173 | 19,174 | 6.3 | — |
| 2022 | 299,224 | 249,251 | 49,973 | 4.9 | 66% |
| 2023 | 326,003 | 226,626 | 99,377 | 10.3 | 84% |
| 2024 | 300,697 | 196,799 | 103,898 | 18.2 | 90% |
In its most recent public year (2024), this organization brought in $103,898 more than it spent. Its reserves stood at about 18.2 months of spending, up from 5.7 in 2019. Staff pay was 90% of spending. $140,050 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 2024. 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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