East Bay Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,879,170 | 1,879,893 | 999,277 | 71.5 | 69% |
| 2012 | 2,335,556 | 2,105,767 | 229,789 | 65.2 | 61% |
| 2013 | 2,030,075 | 2,363,155 | −333,080 | 56.4 | 61% |
| 2014 | 2,163,283 | 2,171,020 | −7,737 | 61.3 | 64% |
| 2015 | 1,882,912 | 2,300,295 | −417,383 | 55.7 | 63% |
| 2016 | 5,700,093 | 1,991,722 | 3,708,371 | 73.8 | 80% |
| 2017 | 5,006,293 | 2,450,734 | 2,555,559 | 72.5 | 0% |
| 2018 | 2,671,986 | 2,609,545 | 62,441 | 68.4 | 0% |
| 2019 | 4,031,400 | 3,083,445 | 947,955 | 61.5 | 67% |
| 2020 | 4,040,743 | 3,328,535 | 712,208 | 59.6 | 65% |
| 2021 | 4,210,824 | 3,276,817 | 934,007 | 63.9 | 70% |
| 2022 | 5,625,624 | 3,288,782 | 2,336,842 | 72.2 | 61% |
| 2023 | 6,353,111 | 3,656,590 | 2,696,521 | 75.1 | 56% |
In its most recent public year (2023), this organization brought in $2,696,521 more than it spent. Its reserves stood at about 75.1 months of spending, up from 71.5 in 2011. Staff pay was 56% of spending. $8,467,280 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 Center For The Performing Arts'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