East Bay Asian Local Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,104,473 | 6,544,795 | 559,678 | 53.8 | 45% |
| 2012 | 6,939,599 | 8,074,653 | −1,135,054 | 36.9 | 42% |
| 2013 | 10,275,565 | 11,753,693 | −1,478,128 | 23.9 | 35% |
| 2014 | 13,037,787 | 13,513,861 | −476,074 | 20.3 | 34% |
| 2015 | 14,313,385 | 13,931,549 | 381,836 | 20.0 | 35% |
| 2016 | 18,054,263 | 14,747,106 | 3,307,157 | 23.4 | 36% |
| 2017 | 17,131,626 | 15,455,380 | 1,676,246 | 22.6 | 35% |
| 2018 | 19,065,897 | 19,305,245 | −239,348 | 18.6 | 31% |
| 2019 | 24,479,464 | 18,411,244 | 6,068,220 | 33.0 | 38% |
| 2020 | 30,779,689 | 19,640,975 | 11,138,714 | 56.3 | 38% |
| 2021 | 23,961,947 | 22,916,941 | 1,045,006 | 49.0 | 33% |
| 2022 | 19,655,670 | 24,020,544 | −4,364,874 | 43.0 | 33% |
| 2023 | 19,487,102 | 23,203,351 | −3,716,249 | 42.6 | 39% |
In its most recent public year (2023), this organization spent $3,716,249 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 53.8 in 2011. Staff pay was 39% of spending. $2,468,246 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
East Bay Asian Local Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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