Central City East Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,059,368 | 3,043,750 | 15,618 | 3.0 | 20% |
| 2011 | 3,226,847 | 3,097,288 | 129,559 | 2.6 | 13% |
| 2012 | 3,533,483 | 3,402,020 | 131,463 | 2.8 | 16% |
| 2013 | 2,572,657 | 2,876,249 | −303,592 | 2.0 | 19% |
| 2014 | 2,002,040 | 2,185,578 | −183,538 | 1.7 | 14% |
| 2015 | 2,091,029 | 2,045,719 | 45,310 | 2.1 | 15% |
| 2016 | 2,168,844 | 1,871,455 | 297,389 | 4.2 | 17% |
| 2017 | 2,222,289 | 1,985,847 | 236,442 | 5.3 | 20% |
| 2018 | 2,221,720 | 2,042,397 | 179,323 | 6.2 | 16% |
| 2019 | 2,213,759 | 2,446,548 | −232,789 | 4.1 | 14% |
| 2020 | 2,262,991 | 2,475,308 | −212,317 | 3.0 | 14% |
| 2021 | 2,356,415 | 2,728,211 | −371,796 | 1.1 | 13% |
| 2022 | 3,322,062 | 3,025,183 | 296,879 | 2.2 | 12% |
| 2023 | 3,538,347 | 3,353,154 | 185,193 | 2.6 | 12% |
In its most recent public year (2023), this organization brought in $185,193 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 12% of spending.
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
Central City East 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