Berkeley Community Health Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 462,450 | 423,688 | 38,762 | 17.0 | 10% |
| 2021 | 439,754 | 299,663 | 140,091 | 31.9 | 9% |
| 2022 | 546,453 | 370,799 | 175,654 | 31.5 | 10% |
| 2023 | 516,340 | 331,681 | 184,659 | 41.7 | 9% |
In its most recent public year (2023), this organization brought in $184,659 more than it spent. Its reserves stood at about 41.7 months of spending, up from 17 in 2020. Staff pay was 9% 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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