Rehabilitation And Employment Services Of The East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,690,227 | 2,765,224 | −74,997 | 6.0 | 6% |
| 2012 | 3,043,337 | 3,241,176 | −197,839 | 4.4 | 61% |
| 2013 | 3,221,232 | 3,175,498 | 45,734 | 4.7 | 66% |
| 2014 | 3,361,492 | 3,305,267 | 56,225 | 4.7 | 65% |
| 2015 | 3,723,684 | 3,705,508 | 18,176 | 4.3 | 64% |
| 2016 | 3,806,955 | 3,898,483 | −91,528 | 3.8 | 64% |
| 2017 | 3,866,326 | 3,855,054 | 11,272 | 3.8 | 65% |
| 2018 | 3,466,258 | 3,646,712 | −180,454 | 3.5 | 65% |
| 2019 | 3,995,397 | 3,980,542 | 14,855 | 3.2 | 69% |
| 2020 | 4,965,701 | 4,421,195 | 544,506 | 4.4 | 70% |
| 2021 | 4,900,521 | 4,373,490 | 527,031 | 5.9 | 66% |
| 2022 | 5,262,215 | 4,706,337 | 555,878 | 6.9 | 64% |
| 2023 | 6,452,528 | 6,021,841 | 430,687 | 6.2 | 65% |
In its most recent public year (2023), this organization brought in $430,687 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 65% of spending. $11,417 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
Rehabilitation And Employment Services Of The East Bay'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