East Bay German International School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,119 | 1,508 | 611 | 4.9 | — |
| 2018 | 70,907 | 35,172 | 35,735 | 12.4 | — |
| 2019 | 1,697,834 | 1,707,500 | −9,666 | 0.1 | 44% |
| 2020 | 2,622,517 | 2,639,741 | −17,224 | -0.0 | 49% |
| 2021 | 3,614,910 | 3,269,896 | 345,014 | 1.3 | 45% |
| 2022 | 5,032,592 | 4,361,331 | 671,261 | 2.8 | 46% |
| 2023 | 5,344,458 | 5,130,098 | 214,360 | 2.9 | 48% |
In its most recent public year (2023), this organization brought in $214,360 more than it spent. Its reserves stood at about 2.9 months of spending, down from 4.9 in 2017. Staff pay was 48% 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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