Housing Consortium Of The East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,671,854 | 2,120,584 | 4,551,270 | 26.9 | 15% |
| 2012 | 2,862,084 | 3,430,856 | −568,772 | 15.3 | 8% |
| 2013 | 3,091,516 | 2,737,665 | 353,851 | 20.7 | 9% |
| 2014 | 3,622,646 | 2,939,084 | 683,562 | 22.0 | 15% |
| 2015 | 3,798,230 | 3,234,489 | 563,741 | 22.1 | 17% |
| 2016 | 3,399,261 | 3,181,112 | 218,149 | 23.3 | 16% |
| 2017 | 3,829,847 | 3,477,617 | 352,230 | 22.5 | 20% |
| 2018 | 4,235,534 | 3,907,052 | 328,482 | 21.1 | 16% |
| 2019 | 4,379,311 | 3,783,001 | 596,310 | 23.7 | 16% |
| 2020 | 5,846,895 | 4,900,420 | 946,475 | 20.6 | 19% |
| 2021 | 9,172,232 | 7,280,278 | 1,891,954 | 17.0 | 22% |
| 2022 | 12,664,944 | 10,295,467 | 2,369,477 | 14.8 | 26% |
| 2023 | 14,160,599 | 13,104,476 | 1,056,123 | 12.7 | 29% |
In its most recent public year (2023), this organization brought in $1,056,123 more than it spent. Its reserves stood at about 12.7 months of spending, down from 26.9 in 2011. Staff pay was 29% of spending. $1,460,242 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
Housing Consortium Of The 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