Eastside Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,362,191 | 1,153,340 | 208,851 | 6.0 | 10% |
| 2022 | 1,391,091 | 1,512,781 | −121,690 | 3.6 | 8% |
| 2023 | 1,583,455 | 1,135,373 | 448,082 | 9.6 | 11% |
| 2024 | 1,819,731 | 1,754,760 | 64,971 | 6.6 | 8% |
In its most recent public year (2024), this organization brought in $64,971 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 8% 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 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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