East African Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,033,331 | 971,915 | 61,416 | 1.7 | 19% |
| 2012 | 1,254,529 | 1,242,771 | 11,758 | 0.9 | 21% |
| 2013 | 310,896 | 259,313 | 51,583 | 2.4 | 38% |
| 2015 | 255,275 | 255,092 | 183 | 1.7 | 46% |
| 2016 | 276,755 | 340,209 | −63,454 | -1.0 | 48% |
| 2017 | 398,449 | 450,087 | −51,638 | 1.5 | 36% |
| 2018 | 683,892 | 550,597 | 133,295 | 7.9 | 35% |
| 2019 | 874,996 | 925,586 | −50,590 | 2.5 | 48% |
| 2020 | 2,115,283 | 1,475,013 | 640,270 | 6.0 | 49% |
| 2021 | 4,352,691 | 2,729,243 | 1,623,448 | 10.6 | 35% |
| 2022 | 4,117,508 | 4,334,360 | −216,852 | 5.3 | 45% |
| 2023 | 4,581,526 | 4,347,879 | 233,647 | 5.6 | 45% |
In its most recent public year (2023), this organization brought in $233,647 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.7 in 2011. Staff pay was 45% of spending. $490,989 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
East African Community Services'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