Eastside Retirement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,508,611 | 20,497,360 | 3,011,251 | 7.6 | 38% |
| 2012 | 25,968,898 | 21,167,516 | 4,801,382 | 12.0 | 38% |
| 2013 | 27,295,006 | 22,435,419 | 4,859,587 | 15.7 | 38% |
| 2014 | 30,267,370 | 25,264,262 | 5,003,108 | 16.2 | 37% |
| 2015 | 32,310,123 | 27,215,375 | 5,094,748 | 16.0 | 36% |
| 2016 | 34,431,206 | 28,166,904 | 6,264,302 | 19.3 | 31% |
| 2017 | 38,611,436 | 28,464,968 | 10,146,468 | 24.3 | 32% |
| 2018 | 36,551,483 | 29,821,593 | 6,729,890 | 23.1 | 32% |
| 2019 | 37,721,266 | 30,566,001 | 7,155,265 | 28.7 | 33% |
| 2020 | 38,044,645 | 32,568,860 | 5,475,785 | 31.5 | 32% |
| 2021 | 37,597,342 | 41,335,711 | −3,738,369 | 25.0 | 25% |
| 2022 | 40,431,996 | 31,712,035 | 8,719,961 | 30.3 | 33% |
| 2023 | 47,341,332 | 35,515,353 | 11,825,979 | 33.5 | 33% |
In its most recent public year (2023), this organization brought in $11,825,979 more than it spent. Its reserves stood at about 33.5 months of spending, up from 7.6 in 2011. Staff pay was 33% of spending. $5,524,045 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
Eastside Retirement Association'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