East Bay Sanctuary Covenant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,116 | 575,633 | −150,517 | 12.0 | 32% |
| 2012 | 652,899 | 649,488 | 3,411 | 10.7 | 43% |
| 2013 | 848,621 | 784,575 | 64,046 | 9.9 | 55% |
| 2014 | 799,979 | 766,586 | 33,393 | 7.4 | 0% |
| 2015 | 1,229,938 | 1,186,827 | 43,111 | 6.9 | 0% |
| 2016 | 1,587,004 | 1,576,277 | 10,727 | 5.8 | 50% |
| 2017 | 1,770,275 | 1,535,221 | 235,054 | 8.3 | 51% |
| 2018 | 1,822,428 | 1,874,499 | −52,071 | 7.0 | 45% |
| 2019 | 1,795,472 | 1,748,412 | 47,060 | 8.4 | 54% |
| 2020 | 2,258,943 | 2,014,562 | 244,381 | 9.3 | 52% |
| 2021 | 3,238,698 | 2,416,111 | 822,587 | 12.3 | 47% |
| 2022 | 3,167,400 | 2,606,824 | 560,576 | 16.0 | 57% |
| 2023 | 4,260,543 | 3,468,428 | 792,115 | 14.8 | 55% |
In its most recent public year (2023), this organization brought in $792,115 more than it spent. Its reserves stood at about 14.8 months of spending, up from 12 in 2011. Staff pay was 55% of spending. $1,837,505 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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