East Bay Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,313,751 | 2,656,105 | −342,354 | 10.2 | 44% |
| 2012 | 2,696,014 | 2,528,295 | 167,719 | 11.4 | 50% |
| 2013 | 2,137,756 | 2,467,792 | −330,036 | 10.7 | 44% |
| 2014 | 2,701,112 | 2,396,249 | 304,863 | 13.2 | 47% |
| 2015 | 2,677,012 | 2,687,393 | −10,381 | 11.8 | 45% |
| 2016 | 2,196,675 | 2,365,875 | −169,200 | 12.4 | 51% |
| 2017 | 2,941,381 | 2,813,517 | 127,864 | 11.5 | 41% |
| 2018 | 2,680,171 | 2,844,071 | −163,900 | 10.5 | 40% |
| 2019 | 2,471,762 | 2,922,927 | −451,165 | 8.4 | 43% |
| 2020 | 3,085,012 | 3,155,800 | −70,788 | 7.3 | 39% |
| 2021 | 1,805,280 | 1,537,085 | 268,195 | 19.5 | 59% |
| 2022 | 5,378,985 | 3,239,922 | 2,139,063 | 15.6 | 45% |
| 2023 | 3,080,156 | 3,680,188 | −600,032 | 11.8 | 43% |
In its most recent public year (2023), this organization spent $600,032 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 10.2 in 2011. Staff pay was 43% of spending. $3,313,389 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
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