East Bay Foundation For Graduate Medical Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,041,581 | 4,045,934 | −4,353 | 0.4 | 72% |
| 2012 | 3,645,917 | 3,620,410 | 25,507 | 0.5 | 70% |
| 2013 | 3,557,725 | 3,485,904 | 71,821 | 0.8 | 72% |
| 2014 | 3,508,148 | 3,477,645 | 30,503 | 0.9 | 73% |
| 2015 | 3,572,920 | 3,555,959 | 16,961 | 0.9 | 87% |
| 2016 | 3,955,647 | 3,891,126 | 64,521 | 1.0 | 72% |
| 2017 | 4,171,752 | 4,173,956 | −2,204 | 1.0 | 71% |
| 2018 | 4,146,672 | 4,136,845 | 9,827 | 1.0 | 71% |
| 2019 | 4,593,168 | 4,666,241 | −73,073 | 0.7 | 71% |
| 2020 | 4,840,222 | 4,750,238 | 89,984 | 0.9 | 77% |
| 2021 | 4,891,773 | 4,785,278 | 106,495 | 1.2 | 77% |
| 2022 | 5,067,001 | 5,056,316 | 10,685 | 1.1 | 78% |
| 2023 | 5,425,899 | 5,218,875 | 207,024 | 1.6 | 76% |
In its most recent public year (2023), this organization brought in $207,024 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.4 in 2011. Staff pay was 76% of spending. $104,521 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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