East Bay Mens Recovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 162,573 | 135,294 | 27,279 | 3.0 | — |
| 2019 | 224,614 | 255,912 | −31,298 | 0.3 | 25% |
| 2020 | 267,263 | 263,024 | 4,239 | 0.4 | 20% |
| 2021 | 234,363 | 221,465 | 12,898 | 1.2 | 25% |
| 2022 | 229,404 | 179,299 | 50,105 | 3.4 | 38% |
| 2023 | 224,949 | 270,267 | −45,318 | 0.2 | 34% |
In its most recent public year (2023), this organization spent $45,318 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 3 in 2018. Staff pay was 34% 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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