Jewish Family And Community Services East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,756,944 | 3,544,284 | 212,660 | 10.9 | 62% |
| 2012 | 3,526,800 | 3,727,294 | −200,494 | 10.0 | 62% |
| 2013 | 3,915,196 | 3,854,899 | 60,297 | 9.9 | 59% |
| 2014 | 5,113,593 | 4,839,147 | 274,446 | 8.5 | 50% |
| 2015 | 5,641,532 | 6,349,091 | −707,559 | 5.2 | 0% |
| 2016 | 5,987,446 | 6,358,149 | −370,703 | 4.5 | 47% |
| 2017 | 6,551,842 | 6,815,446 | −263,604 | 3.7 | 46% |
| 2018 | 7,747,108 | 7,517,233 | 229,875 | 3.8 | 47% |
| 2019 | 8,008,532 | 7,642,090 | 366,442 | 4.4 | 46% |
| 2020 | 9,498,345 | 9,039,706 | 458,639 | 4.4 | 45% |
| 2021 | 8,840,379 | 8,756,091 | 84,288 | 4.9 | 48% |
| 2022 | 12,501,886 | 11,288,428 | 1,213,458 | 4.7 | 38% |
| 2023 | 13,858,778 | 11,771,105 | 2,087,673 | 6.8 | 42% |
In its most recent public year (2023), this organization brought in $2,087,673 more than it spent. Its reserves stood at about 6.8 months of spending, down from 10.9 in 2011. Staff pay was 42% of spending. $5,398,033 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
Jewish Family And Community Services 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