Berkeley Community Scholars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 406,565 | 332,892 | 73,673 | 31.8 | 13% |
| 2013 | 545,260 | 421,100 | 124,160 | 28.6 | 10% |
| 2014 | 511,257 | 500,523 | 10,734 | 24.4 | 14% |
| 2015 | 581,278 | 568,913 | 12,365 | 21.7 | 18% |
| 2016 | 572,922 | 623,723 | −50,801 | 18.8 | 23% |
| 2017 | 640,386 | 598,320 | 42,066 | 21.2 | 28% |
| 2018 | 805,292 | 772,084 | 33,208 | 17.1 | 32% |
| 2019 | 1,106,541 | 999,564 | 106,977 | 15.0 | 29% |
| 2020 | 1,178,758 | 891,195 | 287,563 | 21.0 | 35% |
| 2021 | 1,035,177 | 1,074,087 | −38,910 | 20.4 | 36% |
| 2022 | 1,151,144 | 1,135,480 | 15,664 | 28.9 | 33% |
| 2023 | 1,296,229 | 1,270,846 | 25,383 | 26.1 | 33% |
In its most recent public year (2023), this organization brought in $25,383 more than it spent. Its reserves stood at about 26.1 months of spending, down from 31.8 in 2012. Staff pay was 33% of spending. $686,660 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
Berkeley Community Scholars'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