Ella Baker Center For Human Rights In California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,529,990 | 2,382,862 | −852,872 | 6.8 | 55% |
| 2011 | 2,413,639 | 2,244,627 | 169,012 | 8.1 | 58% |
| 2012 | 1,066,186 | 2,102,209 | −1,036,023 | 2.9 | 53% |
| 2013 | 1,123,978 | 947,110 | 176,868 | 8.8 | 56% |
| 2014 | 1,048,052 | 720,444 | 327,608 | 17.0 | 48% |
| 2015 | 4,062,091 | 1,758,178 | 2,303,913 | 22.7 | 34% |
| 2016 | 4,018,054 | 1,870,150 | 2,147,904 | 35.1 | 42% |
| 2017 | 4,315,151 | 2,382,127 | 1,933,024 | 37.3 | 31% |
| 2018 | 5,158,220 | 1,989,340 | 3,168,880 | 63.2 | 45% |
| 2019 | 7,724,681 | 2,625,553 | 5,099,128 | 71.4 | 41% |
| 2020 | 7,073,936 | 3,237,248 | 3,836,688 | 71.1 | 42% |
| 2021 | 3,553,376 | 4,292,296 | −738,920 | 51.6 | 39% |
| 2022 | 4,488,139 | 4,801,534 | −313,395 | 45.3 | 41% |
| 2023 | 2,568,581 | 4,189,317 | −1,620,736 | 47.3 | 47% |
In its most recent public year (2023), this organization spent $1,620,736 more than it brought in. Its reserves stood at about 47.3 months of spending, up from 6.8 in 2010. Staff pay was 47% of spending. $4,261,228 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
Ella Baker Center For Human Rights In California'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