Immigration Institute Of The Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,417,369 | 1,628,316 | −210,947 | 7.0 | 64% |
| 2012 | 1,533,053 | 1,681,747 | −148,694 | 5.7 | 69% |
| 2013 | 2,063,223 | 1,840,861 | 222,362 | 7.0 | 67% |
| 2014 | 2,321,693 | 2,087,123 | 234,570 | 7.5 | 69% |
| 2015 | 3,032,029 | 2,431,150 | 600,879 | 8.4 | 69% |
| 2016 | 2,692,168 | 2,652,997 | 39,171 | 7.9 | 66% |
| 2017 | 3,911,821 | 3,068,814 | 843,007 | 10.1 | 66% |
| 2018 | 4,081,393 | 3,791,886 | 289,507 | 9.1 | 62% |
| 2019 | 4,541,847 | 4,036,347 | 505,500 | 10.1 | 62% |
| 2020 | 6,248,401 | 4,974,635 | 1,273,766 | 11.3 | 65% |
| 2021 | 6,922,510 | 5,275,627 | 1,646,883 | 15.1 | 65% |
| 2022 | 6,501,552 | 6,009,613 | 491,939 | 12.6 | 68% |
| 2023 | 5,960,590 | 6,353,055 | −392,465 | 11.9 | 71% |
In its most recent public year (2023), this organization spent $392,465 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 7 in 2011. Staff pay was 71% of spending. $865,000 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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