East Bay Integrated Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,104,924 | 14,978,340 | −873,416 | 4.9 | 70% |
| 2011 | 17,683,523 | 14,770,465 | 2,913,058 | 7.3 | 62% |
| 2012 | 18,400,666 | 16,560,693 | 1,839,973 | 7.9 | 58% |
| 2013 | 22,799,814 | 18,703,440 | 4,096,374 | 9.6 | 55% |
| 2014 | 21,572,583 | 20,019,187 | 1,553,396 | 9.9 | 56% |
| 2015 | 23,170,084 | 21,621,887 | 1,548,197 | 10.0 | 53% |
| 2016 | 24,644,743 | 22,344,180 | 2,300,563 | 11.0 | 56% |
| 2017 | 24,981,823 | 22,814,315 | 2,167,508 | 12.1 | 61% |
| 2018 | 26,552,378 | 25,667,198 | 885,180 | 11.0 | 59% |
| 2019 | 31,759,678 | 28,061,436 | 3,698,242 | 12.1 | 59% |
| 2020 | 32,798,143 | 30,117,620 | 2,680,523 | 12.8 | 74% |
| 2021 | 39,931,903 | 33,194,053 | 6,737,850 | 14.8 | 60% |
| 2022 | 34,232,493 | 33,673,010 | 559,483 | 13.7 | 58% |
| 2023 | 33,083,749 | 32,930,392 | 153,357 | 15.0 | 58% |
In its most recent public year (2023), this organization brought in $153,357 more than it spent. Its reserves stood at about 15 months of spending, up from 4.9 in 2010. Staff pay was 58% of spending. $1,653,228 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 Integrated Care Inc'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