Sunday Assembly East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,350 | 3,201 | 2,149 | 8.1 | — |
| 2016 | 5,366 | 4,171 | 1,195 | 3.4 | — |
| 2017 | 3,996 | 2,948 | 1,048 | 17.9 | — |
| 2018 | 4,123 | 4,177 | −54 | 12.3 | — |
| 2019 | 4,418 | 3,631 | 787 | 18.5 | — |
In its most recent public year (2019), this organization brought in $787 more than it spent. Its reserves stood at about 18.5 months of spending, up from 8.1 in 2015.
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 2019. 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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