nonprofit · EIN 23-1722988 · PA
How much does EAST END COOPERATIVE MINISTRY raise and spend?
EAST END COOPERATIVE MINISTRY (PA, EIN 23-1722988) reported $3.6M in revenue and $4.7M in expenses for tax year 2025, with $8.3M in net assets (21.1 months of reserves). By expenses that ranks 19,323 of 253,823 e-filers, 2,608 of 21,906 in NTEE P: Human Services, 894 of 11,002 nonprofits in pennsylvania.
What stands out
EAST END COOPERATIVE MINISTRY (PA, EIN 23-1722988) reported $3.6M in revenue and $4.7M in expenses for tax year 2025, with $8.3M in net assets (21.1 months of reserves). By expenses that ranks 19,323 of 253,823 e-filers, 2,608 of 21,906 in NTEE P: Human Services, 894 of 11,002 nonprofits in pennsylvania. Against NTEE P: Human Services: months of reserves 21.1 months, above the peer median of 9.4 months; officer compensation share of expenses 4.6%, below the peer median of 6.0%; contributions share of revenue 98.6%, above the peer median of 86.2%; surplus margin -30.2%, below the peer median of 3.4%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $3.6M | $295.0k | $2.5M | $180.0k |
| Total expenses | $4.7M | $263.9k | $2.3M | $163.2k |
| Total assets | $10.5M | $831.6k | $3.5M | $758.3k |
| Net assets | $8.3M | $682.8k | $2.4M | $630.1k |
| Officer compensation (total per organisation) | $216.1k | $121.7k | $172.3k | $118.6k |
| Program service revenue share | 1.2% | 2.8% | 30.9% | 14.7% |
| Contributions share of revenue | 98.6% | 86.2% | 46.0% | 51.4% |
| Officer compensation share of expenses | 4.6% | 6.0% | 6.3% | 6.2% |
| Months of reserves | 21.1 months | 9.4 months | 11.1 months | 12.7 months |
| Surplus margin | -30.2% | 3.4% | 3.2% | 4.7% |
Year by year
9 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $3.6M | $4.7M | $8.3M | 21.1 months | $216.1k | 19,323 |
| 2024 | $3.7M | $4.7M | $9.4M | 23.6 months | $279.2k | 30,591 |
| 2023 | $4.0M | $4.6M | $10.4M | 27.3 months | $222.5k | 46,307 |
| 2022 | $5.2M | $5.1M | $11.0M | 25.6 months | $216.9k | 38,713 |
| 2021 | $6.0M | $5.1M | $11.0M | 25.9 months | $225.7k | 27,680 |
| 2020 | $4.5M | $4.9M | $10.0M | 24.3 months | $269.6k | 36,990 |
| 2019 | $9.7M | $4.8M | $10.9M | 27.2 months | $215.2k | 36,040 |
| 2018 | $2.7M | $4.8M | $6.1M | 15.2 months | $263.9k | 31,500 |
| 2017 | $3.2M | $4.8M | $8.2M | 20.5 months | $362.7k | 262 |
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