Faces Of East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 21,134 | 19,263 | 1,871 | 2.8 | — |
| 2014 | 5,005 | 3,414 | 1,591 | 6.9 | — |
| 2015 | 8,540 | 5,134 | 3,406 | 12.5 | — |
| 2016 | 3,500 | 3,115 | 385 | 22.1 | — |
| 2017 | 0 | 2,720 | −2,720 | 13.4 | — |
| 2018 | 6,000 | 696 | 5,304 | 143.6 | — |
| 2021 | 13,712 | 11,886 | 1,826 | 18.8 | — |
| 2022 | 67,939 | 19,647 | 48,292 | 40.9 | — |
| 2023 | 25,709 | 31,836 | −6,127 | 22.9 | — |
In its most recent public year (2023), this organization spent $6,127 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 2.8 in 2010.
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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