East Hampton Community Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 115,977 | 103,141 | 12,836 | 1.5 | — |
| 2021 | 553,751 | 520,056 | 33,695 | 1.1 | 0% |
| 2022 | 228,472 | 228,737 | −265 | 2.4 | 0% |
| 2023 | 197,051 | 93,531 | 103,520 | 19.2 | 0% |
In its most recent public year (2023), this organization brought in $103,520 more than it spent. Its reserves stood at about 19.2 months of spending, up from 1.5 in 2020. Staff pay was 0% 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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