East Bay Rising Suns
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,957 | 118,685 | −5,728 | 3.8 | — |
| 2012 | 58,523 | 76,716 | −18,193 | 3.0 | — |
| 2013 | 40,384 | 43,685 | −3,301 | 3.0 | — |
| 2014 | 45,040 | 41,820 | 3,220 | 4.0 | — |
| 2015 | 56,325 | 57,031 | −706 | 2.8 | — |
| 2016 | 79,760 | 51,940 | 27,820 | 9.5 | — |
| 2017 | 52,957 | 85,669 | −32,712 | 1.2 | — |
| 2018 | 52,475 | 50,045 | 2,430 | 2.6 | — |
| 2019 | 52,346 | 53,540 | −1,194 | 2.2 | — |
| 2020 | 9,606 | 8,186 | 1,420 | 16.3 | — |
| 2021 | 1,370 | 236 | 1,134 | 622.1 | — |
| 2022 | 34,880 | 27,954 | 6,926 | 8.2 | — |
| 2023 | 62,341 | 46,691 | 15,650 | 8.9 | — |
In its most recent public year (2023), this organization brought in $15,650 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.8 in 2011.
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
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