Eastside Community Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 191,000 | 194,556 | −3,556 | 1.9 | — |
| 2022 | 140,000 | 160,809 | −20,809 | 0.7 | — |
| 2023 | 234,930 | 216,688 | 18,242 | 1.6 | 70% |
In its most recent public year (2023), this organization brought in $18,242 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 70% 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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