Eastside College Preparatory School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,968,838 | 6,341,307 | 5,627,531 | 175.2 | 48% |
| 2012 | 7,249,503 | 6,871,423 | 378,080 | 160.5 | 52% |
| 2013 | 11,527,164 | 7,213,772 | 4,313,392 | 166.9 | 50% |
| 2014 | 12,643,782 | 7,532,063 | 5,111,719 | 176.7 | 52% |
| 2015 | 9,329,842 | 8,090,864 | 1,238,978 | 171.0 | 54% |
| 2016 | 8,800,401 | 8,337,414 | 462,987 | 164.6 | 55% |
| 2017 | 9,708,914 | 8,497,745 | 1,211,169 | 174.9 | 55% |
| 2018 | 13,263,227 | 8,870,822 | 4,392,405 | 182.8 | 55% |
| 2019 | 13,819,683 | 9,099,608 | 4,720,075 | 187.0 | 54% |
| 2020 | 13,237,474 | 9,760,967 | 3,476,507 | 182.2 | 54% |
| 2021 | 18,912,520 | 11,010,512 | 7,902,008 | 208.2 | 47% |
| 2022 | 19,756,515 | 11,412,948 | 8,343,567 | 189.4 | 49% |
| 2023 | 14,237,238 | 11,959,198 | 2,278,040 | 191.1 | 49% |
In its most recent public year (2023), this organization brought in $2,278,040 more than it spent. Its reserves stood at about 191.1 months of spending, up from 175.2 in 2011. Staff pay was 49% of spending. $80,223,902 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 College Preparatory School Inc'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