Eastmont Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 260,604 | 262,611 | −2,007 | 30.8 | 66% |
| 2013 | 347,886 | 288,595 | 59,291 | 30.5 | 64% |
| 2014 | 287,918 | 306,826 | −18,908 | 27.9 | 66% |
| 2015 | 394,792 | 298,008 | 96,784 | 32.6 | 68% |
| 2016 | 420,105 | 324,721 | 95,384 | 33.5 | 61% |
| 2017 | 321,833 | 307,076 | 14,757 | 36.0 | 65% |
| 2018 | 346,501 | 290,584 | 55,917 | 40.3 | 66% |
| 2019 | 495,392 | 457,180 | 38,212 | 26.6 | 56% |
| 2020 | 617,760 | 458,247 | 159,513 | 30.7 | 59% |
| 2021 | 737,846 | 673,401 | 64,445 | 23.0 | 55% |
| 2022 | 1,274,940 | 1,285,088 | −10,148 | 12.4 | 53% |
| 2023 | 1,573,614 | 1,658,821 | −85,207 | 9.0 | 58% |
In its most recent public year (2023), this organization spent $85,207 more than it brought in. Its reserves stood at about 9 months of spending, down from 30.8 in 2012. Staff pay was 58% 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
Eastmont Community Center'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