East Bay Service To The Development Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,213,710 | 2,948,603 | 265,107 | 19.7 | 54% |
| 2011 | 3,143,253 | 2,965,203 | 178,050 | 20.3 | 53% |
| 2012 | 3,431,579 | 3,127,271 | 304,308 | 20.4 | 53% |
| 2013 | 3,646,716 | 3,296,250 | 350,466 | 20.6 | 52% |
| 2014 | 3,560,450 | 3,407,441 | 153,009 | 20.5 | 53% |
| 2015 | 3,780,408 | 3,517,833 | 262,575 | 20.6 | 53% |
| 2016 | 4,114,702 | 3,632,357 | 482,345 | 21.5 | 55% |
| 2017 | 4,500,758 | 4,023,168 | 477,590 | 21.3 | 58% |
| 2018 | 4,639,041 | 4,459,228 | 179,813 | 19.6 | 57% |
| 2019 | 5,385,933 | 4,740,726 | 645,207 | 20.0 | 58% |
| 2020 | 5,494,151 | 4,758,058 | 736,093 | 21.5 | 60% |
| 2021 | 6,011,127 | 5,027,487 | 983,640 | 23.6 | 63% |
| 2022 | 6,002,378 | 5,247,485 | 754,893 | 23.1 | 60% |
| 2023 | 6,606,743 | 5,396,159 | 1,210,584 | 25.4 | 60% |
In its most recent public year (2023), this organization brought in $1,210,584 more than it spent. Its reserves stood at about 25.4 months of spending, up from 19.7 in 2010. Staff pay was 60% of spending.
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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