Eastside Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 190,431 | 182,074 | 8,357 | 14.6 | 25% |
| 2011 | 224,559 | 215,780 | 8,779 | 12.8 | 32% |
| 2012 | 226,609 | 233,559 | −6,950 | 11.5 | 30% |
| 2013 | 245,789 | 259,989 | −14,200 | 9.7 | 28% |
| 2014 | 281,356 | 270,176 | 11,180 | 9.8 | 25% |
| 2015 | 312,138 | 307,492 | 4,646 | 8.8 | 38% |
| 2016 | 394,739 | 336,411 | 58,328 | 10.1 | 35% |
| 2017 | 329,211 | 327,306 | 1,905 | 10.5 | 39% |
| 2018 | 339,105 | 355,751 | −16,646 | 9.1 | 34% |
| 2019 | 114,433 | 142,320 | −27,887 | 20.3 | — |
| 2020 | 114,180 | 113,761 | 419 | 25.5 | — |
| 2021 | 143,404 | 132,095 | 11,309 | 23.0 | — |
| 2022 | 155,858 | 153,036 | 2,822 | 20.0 | — |
| 2023 | 172,460 | 219,157 | −46,697 | 11.4 | — |
In its most recent public year (2023), this organization spent $46,697 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 14.6 in 2010.
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
Eastside Heritage Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works