East Bay Community Action Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,261,445 | 33,774,740 | 486,705 | 5.4 | 57% |
| 2021 | 43,894,385 | 38,408,601 | 5,485,784 | 6.5 | 55% |
| 2022 | 45,084,504 | 43,058,935 | 2,025,569 | 6.2 | 56% |
| 2023 | 50,284,022 | 48,014,305 | 2,269,717 | 6.1 | 54% |
In its most recent public year (2023), this organization brought in $2,269,717 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 54% of spending. $1,859,350 of its net assets are donor-restricted.
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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