Eah-Contra Costa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,453,949 | 610,500 | 1,843,449 | 353.3 | 0% |
| 2021 | 2,374,344 | 580,540 | 1,793,804 | 408.6 | 0% |
| 2022 | 2,282,838 | 590,754 | 1,692,084 | 435.9 | 0% |
| 2023 | 10,648,366 | 8,698,650 | 1,949,716 | 32.3 | 0% |
In its most recent public year (2023), this organization brought in $1,949,716 more than it spent. Its reserves stood at about 32.3 months of spending, down from 353.3 in 2020. Staff pay was 0% 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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