East Bay Community Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,652,633 | 2,773,761 | −121,128 | 17.9 | 64% |
| 2012 | 3,146,047 | 3,057,643 | 88,404 | 16.5 | 64% |
| 2013 | 2,994,790 | 3,404,884 | −410,094 | 13.6 | 65% |
| 2014 | 3,468,351 | 3,427,498 | 40,853 | 13.9 | 67% |
| 2015 | 3,966,095 | 3,785,491 | 180,604 | 13.1 | 67% |
| 2016 | 5,221,139 | 4,499,749 | 721,390 | 12.8 | 61% |
| 2017 | 5,562,525 | 5,156,412 | 406,113 | 12.3 | 66% |
| 2018 | 6,565,765 | 7,306,816 | −741,051 | 7.6 | 61% |
| 2019 | 8,431,155 | 8,322,209 | 108,946 | 6.8 | 62% |
| 2020 | 10,442,729 | 9,797,679 | 645,050 | 6.6 | 58% |
| 2021 | 12,280,227 | 8,969,170 | 3,311,057 | 12.1 | 65% |
| 2022 | 10,466,463 | 9,510,520 | 955,943 | 12.3 | 69% |
| 2023 | 11,158,063 | 10,007,929 | 1,150,134 | 13.1 | 68% |
In its most recent public year (2023), this organization brought in $1,150,134 more than it spent. Its reserves stood at about 13.1 months of spending, down from 17.9 in 2011. Staff pay was 68% of spending. $5,168,802 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 Community Law Center'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