East Bay Judo Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,240 | 65,018 | 19,222 | 25.2 | — |
| 2012 | 66,849 | 54,290 | 12,559 | 33.0 | — |
| 2013 | 110,950 | 93,163 | 17,787 | 21.5 | — |
| 2014 | 71,411 | 52,364 | 19,047 | 40.9 | — |
| 2015 | 70,741 | 53,352 | 17,389 | 44.0 | — |
| 2016 | 62,665 | 73,251 | −10,586 | 30.3 | — |
| 2017 | 77,308 | 64,229 | 13,079 | 37.0 | — |
| 2018 | 79,447 | 57,559 | 21,888 | 45.9 | — |
| 2019 | 82,145 | 65,810 | 16,335 | 42.9 | — |
| 2020 | 114,761 | 165,270 | −50,509 | 13.4 | — |
| 2021 | 52,638 | 71,482 | −18,844 | 27.7 | — |
| 2022 | 106,679 | 86,780 | 19,899 | 25.6 | — |
| 2023 | 116,885 | 85,109 | 31,776 | 29.1 | — |
In its most recent public year (2023), this organization brought in $31,776 more than it spent. Its reserves stood at about 29.1 months of spending, up from 25.2 in 2011.
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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