East Bay Heritage Quilters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 136,965 | 86,940 | 50,025 | 13.4 | — |
| 2013 | 73,414 | 51,466 | 21,948 | 27.7 | — |
| 2014 | 140,013 | 94,062 | 45,951 | 21.0 | — |
| 2015 | 73,873 | 66,226 | 7,647 | 31.2 | — |
| 2016 | 129,662 | 81,272 | 48,390 | 32.6 | — |
| 2017 | 44,514 | 41,259 | 3,255 | 65.1 | — |
| 2018 | 121,996 | 90,096 | 31,900 | 34.1 | — |
| 2019 | 44,982 | 84,878 | −39,896 | 30.8 | — |
| 2020 | 59,078 | 51,155 | 7,923 | 52.9 | — |
| 2021 | 53,498 | 41,263 | 12,235 | 69.1 | — |
| 2022 | 126,514 | 55,491 | 71,023 | 66.8 | — |
| 2023 | 48,077 | 61,715 | −13,638 | 57.4 | — |
In its most recent public year (2023), this organization spent $13,638 more than it brought in. Its reserves stood at about 57.4 months of spending, up from 13.4 in 2012.
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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