East Bay Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,605,868 | 62,668,990 | −39,063,122 | 44.8 | 3% |
| 2012 | 20,499,910 | 43,083,513 | −22,583,603 | 56.5 | 5% |
| 2013 | 21,536,427 | 53,713,248 | −32,176,821 | 39.0 | 4% |
| 2014 | 99,397,188 | 38,060,049 | 61,337,139 | 77.9 | 6% |
| 2015 | 25,158,037 | 52,504,090 | −27,346,053 | 49.3 | 4% |
| 2016 | 23,835,348 | 61,802,766 | −37,967,418 | 34.2 | 4% |
| 2017 | 25,891,558 | 29,631,756 | −3,740,198 | 73.8 | 9% |
| 2018 | 133,136,986 | 59,737,677 | 73,399,309 | 50.6 | 5% |
| 2019 | 34,892,160 | 77,171,895 | −42,279,735 | 33.3 | 4% |
| 2020 | 456,879,431 | 83,200,901 | 373,678,530 | 84.4 | 5% |
| 2021 | 390,383,292 | 246,782,881 | 143,600,411 | 36.4 | 2% |
| 2022 | 80,523,563 | 187,034,381 | −106,510,818 | 38.7 | 3% |
| 2023 | 35,927,720 | 127,851,235 | −91,923,515 | 49.6 | 4% |
In its most recent public year (2023), this organization spent $91,923,515 more than it brought in. Its reserves stood at about 49.6 months of spending, up from 44.8 in 2011. Staff pay was 4% of spending. $82,827,452 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
East Bay Community Foundation'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