East Bay Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 437,195 | 433,818 | 3,377 | 7.2 | 33% |
| 2013 | 452,635 | 449,556 | 3,079 | 7.1 | 29% |
| 2014 | 436,032 | 482,467 | −46,435 | 5.4 | 37% |
| 2015 | 559,189 | 503,219 | 55,970 | 6.5 | 36% |
| 2016 | 520,222 | 499,291 | 20,931 | 7.1 | 40% |
| 2017 | 459,337 | 466,662 | −7,325 | 7.3 | 47% |
| 2018 | 577,355 | 548,367 | 28,988 | 6.9 | 47% |
| 2019 | 479,018 | 502,193 | −23,175 | 6.9 | 46% |
| 2020 | 503,605 | 555,163 | −51,558 | 5.2 | 60% |
| 2021 | 578,247 | 366,574 | 211,673 | 14.7 | 68% |
| 2022 | 469,737 | 457,171 | 12,566 | 12.1 | 62% |
| 2023 | 630,438 | 504,759 | 125,679 | 14.0 | 59% |
| 2024 | 572,620 | 475,437 | 97,183 | 17.3 | 55% |
In its most recent public year (2024), this organization brought in $97,183 more than it spent. Its reserves stood at about 17.3 months of spending, up from 7.2 in 2012. Staff pay was 55% 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 2024. 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
East Bay Leadership Council's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works