Crew East Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,871 | 76,426 | 17,445 | 6.7 | — |
| 2012 | 93,538 | 83,045 | 10,493 | 7.7 | — |
| 2013 | 97,501 | 89,782 | 7,719 | 8.2 | — |
| 2014 | 115,016 | 89,825 | 25,191 | 11.5 | — |
| 2015 | 114,229 | 97,563 | 16,666 | 12.7 | — |
| 2016 | 119,803 | 127,812 | −8,009 | 8.9 | — |
| 2017 | 105,831 | 105,721 | 110 | 10.8 | — |
| 2018 | 155,546 | 148,919 | 6,627 | 8.2 | — |
| 2019 | 168,812 | 160,281 | 8,531 | 8.3 | — |
| 2020 | 136,215 | 106,441 | 29,774 | 15.8 | — |
| 2021 | 104,029 | 92,620 | 11,409 | 19.6 | — |
| 2022 | 123,939 | 124,862 | −923 | 14.5 | — |
| 2023 | 170,704 | 170,312 | 392 | 10.6 | — |
In its most recent public year (2023), this organization brought in $392 more than it spent. Its reserves stood at about 10.6 months of spending, up from 6.7 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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