East Bay Hungarian Educational Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,588 | 4,493 | 5,095 | 13.6 | — |
| 2017 | 29,289 | 23,086 | 6,203 | 5.9 | — |
| 2018 | 50,985 | 54,804 | −3,819 | 1.6 | — |
| 2019 | 56,478 | 49,918 | 6,560 | 3.4 | — |
| 2020 | 40,391 | 39,943 | 448 | 4.4 | — |
| 2021 | 48,683 | 46,991 | 1,692 | 4.1 | — |
| 2022 | 40,457 | 46,033 | −5,576 | 2.8 | — |
| 2023 | 37,077 | 37,058 | 19 | 3.4 | — |
In its most recent public year (2023), this organization brought in $19 more than it spent. Its reserves stood at about 3.4 months of spending, down from 13.6 in 2016.
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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