Eastern Slope Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 888,810 | 854,024 | 34,786 | 8.7 | 46% |
| 2021 | 898,429 | 906,203 | −7,774 | 8.1 | 51% |
| 2022 | 931,537 | 949,644 | −18,107 | 7.5 | 46% |
| 2023 | 1,331,824 | 956,414 | 375,410 | 12.1 | 50% |
In its most recent public year (2023), this organization brought in $375,410 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.7 in 2020. Staff pay was 50% of spending. $1,557 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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