East Bay Housing Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 422,488 | 464,337 | −41,849 | 3.2 | 54% |
| 2012 | 515,212 | 447,676 | 67,536 | 10.2 | 53% |
| 2013 | 604,473 | 639,121 | −34,648 | 6.5 | 56% |
| 2014 | 1,070,494 | 737,257 | 333,237 | 11.1 | 56% |
| 2015 | 527,318 | 726,894 | −199,576 | 7.9 | 56% |
| 2016 | 1,083,152 | 858,228 | 224,924 | 9.9 | 53% |
| 2017 | 850,421 | 738,914 | 111,507 | 13.3 | 57% |
| 2018 | 992,889 | 775,977 | 216,912 | 16.0 | 57% |
| 2019 | 980,339 | 855,398 | 124,941 | 16.2 | 57% |
| 2020 | 1,489,836 | 874,650 | 615,186 | 24.3 | 69% |
| 2021 | 1,488,275 | 975,021 | 513,254 | 28.1 | 72% |
| 2022 | 1,352,744 | 1,299,797 | 52,947 | 21.6 | 65% |
| 2023 | 1,083,730 | 1,518,497 | −434,767 | 15.1 | 69% |
In its most recent public year (2023), this organization spent $434,767 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 3.2 in 2011. Staff pay was 69% of spending. $747,916 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 Housing Organizations'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