Eagle Rock Community Cultural Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 578,477 | 557,329 | 21,148 | 2.4 | 42% |
| 2012 | 696,148 | 622,035 | 74,113 | 3.6 | 40% |
| 2013 | 615,049 | 655,267 | −40,218 | 2.6 | 38% |
| 2014 | 650,632 | 608,632 | 42,000 | 3.3 | 37% |
| 2015 | 593,598 | 563,135 | 30,463 | 4.4 | 33% |
| 2016 | 515,038 | 447,234 | 67,804 | 6.4 | 51% |
| 2017 | 621,980 | 602,194 | 19,786 | 5.1 | 38% |
| 2018 | 580,700 | 584,133 | −3,433 | 5.2 | 39% |
| 2019 | 601,497 | 609,919 | −8,422 | 4.8 | 38% |
| 2020 | 438,306 | 428,408 | 9,898 | 7.1 | 45% |
| 2021 | 337,893 | 360,354 | −22,461 | 7.7 | 63% |
| 2022 | 393,544 | 359,866 | 33,678 | 8.8 | 62% |
| 2023 | 426,841 | 307,492 | 119,349 | 13.2 | 64% |
In its most recent public year (2023), this organization brought in $119,349 more than it spent. Its reserves stood at about 13.2 months of spending, up from 2.4 in 2011. Staff pay was 64% of spending. $291,622 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
Eagle Rock Community Cultural 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