Eastside Timbers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 470,414 | 454,696 | 15,718 | -0.3 | 49% |
| 2012 | 688,905 | 595,454 | 93,451 | 1.6 | 49% |
| 2013 | 815,071 | 824,277 | −9,206 | 1.0 | 40% |
| 2014 | 771,719 | 717,588 | 54,131 | 4.5 | 47% |
| 2015 | 955,992 | 988,668 | −32,676 | 2.8 | 44% |
| 2016 | 1,156,898 | 992,905 | 163,993 | 4.8 | 44% |
| 2017 | 1,120,229 | 1,010,825 | 109,404 | 6.0 | 42% |
| 2018 | 1,494,363 | 1,201,192 | 293,171 | 8.0 | 31% |
| 2019 | 1,836,623 | 1,759,739 | 76,884 | 6.0 | 24% |
| 2020 | 1,318,011 | 1,446,262 | −128,251 | 6.2 | 35% |
| 2021 | 1,737,991 | 1,623,188 | 114,803 | 6.4 | 44% |
| 2022 | 1,621,751 | 1,644,850 | −23,099 | 5.5 | 44% |
| 2023 | 2,352,484 | 1,867,748 | 484,736 | 7.9 | 42% |
In its most recent public year (2023), this organization brought in $484,736 more than it spent. Its reserves stood at about 7.9 months of spending, up from -0.3 in 2011. Staff pay was 42% of spending. $300,153 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 Timbers'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