East Bay Agency For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,635,170 | 7,490,271 | 144,899 | 5.1 | 68% |
| 2012 | 8,461,469 | 8,239,158 | 222,311 | 5.0 | 68% |
| 2013 | 8,783,425 | 8,721,904 | 61,521 | 4.9 | 67% |
| 2014 | 9,709,801 | 9,798,021 | −88,220 | 4.3 | 66% |
| 2015 | 10,677,654 | 10,815,574 | −137,920 | 3.4 | 65% |
| 2016 | 11,305,264 | 11,065,057 | 240,207 | 3.5 | 63% |
| 2017 | 12,682,171 | 12,146,233 | 535,938 | 3.8 | 66% |
| 2018 | 15,158,276 | 12,952,698 | 2,205,578 | 5.6 | 62% |
| 2019 | 14,895,140 | 14,593,681 | 301,459 | 5.2 | 61% |
| 2020 | 16,610,224 | 15,303,897 | 1,306,327 | 6.0 | 64% |
| 2021 | 19,241,401 | 15,747,862 | 3,493,539 | 8.6 | 58% |
| 2022 | 16,977,344 | 16,578,490 | 398,854 | 8.3 | 68% |
| 2023 | 21,307,358 | 19,311,708 | 1,995,650 | 8.4 | 71% |
In its most recent public year (2023), this organization brought in $1,995,650 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.1 in 2011. Staff pay was 71% of spending. $1,004,386 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
East Bay Agency For Children's IRS filings as a feed — one entry per filing year, through 2023. 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