Embarcadero Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 110,000 | 104,779 | 5,221 | 1.9 | — |
| 2019 | 148,747 | 131,562 | 17,185 | 3.1 | — |
| 2020 | 100,856 | 27,728 | 73,128 | 46.2 | — |
In its most recent public year (2020), this organization brought in $73,128 more than it spent. Its reserves stood at about 46.2 months of spending, up from 1.9 in 2018.
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 2020. 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
Embarcadero Institute's IRS filings as a feed — one entry per filing year, through 2020. 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