East Bay Foundation On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,564 | 478,895 | −331,331 | 242.8 | 0% |
| 2012 | 49,072 | 455,118 | −406,046 | 245.2 | 0% |
| 2013 | 96,771 | 479,048 | −382,277 | 254.8 | 0% |
| 2014 | 133,498 | 501,944 | −368,446 | 274.0 | 0% |
| 2015 | 86,422 | 538,166 | −451,744 | 258.2 | 0% |
| 2016 | 43,462 | 548,465 | −505,003 | 233.1 | 0% |
| 2017 | 147,888 | 581,804 | −433,916 | 245.3 | 0% |
| 2018 | 272,174 | 630,311 | −358,137 | 234.9 | 0% |
| 2019 | −65,850 | 600,523 | −666,373 | 237.4 | 0% |
| 2020 | 117,187 | 752,718 | −635,531 | 182.0 | 0% |
| 2021 | 865,631 | 568,524 | 297,107 | 299.7 | 0% |
| 2022 | 1,181,915 | 544,317 | 637,598 | 262.8 | 0% |
| 2023 | 287,286 | 592,101 | −304,815 | 256.9 | 0% |
In its most recent public year (2023), this organization spent $304,815 more than it brought in. Its reserves stood at about 256.9 months of spending, up from 242.8 in 2011. Staff pay was 0% of spending. $1,994,753 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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