East Co Svcs For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,380,001 | 9,256,383 | 123,618 | 6.9 | 60% |
| 2021 | 9,810,716 | 8,782,829 | 1,027,887 | 8.6 | 61% |
| 2022 | 9,126,588 | 8,972,328 | 154,260 | 8.7 | 60% |
| 2023 | 9,189,623 | 9,540,990 | −351,367 | 7.7 | 60% |
In its most recent public year (2023), this organization spent $351,367 more than it brought in. Its reserves stood at about 7.7 months of spending. 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
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