East Bay Consortium Of Educational Institutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,447,100 | 1,352,579 | 94,521 | 8.3 | 75% |
| 2021 | 1,564,506 | 1,343,455 | 221,051 | 10.3 | 72% |
| 2022 | 1,266,839 | 1,180,682 | 86,157 | 12.6 | 68% |
| 2023 | 1,490,662 | 1,352,700 | 137,962 | 12.2 | 69% |
In its most recent public year (2023), this organization brought in $137,962 more than it spent. Its reserves stood at about 12.2 months of spending, up from 8.3 in 2020. Staff pay was 69% 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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