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nonprofit · EIN 05-0310024 · RI

How much does EAST BAY COMMUNITY ACTION PROGRAM raise and spend?

EAST BAY COMMUNITY ACTION PROGRAM (RI, EIN 05-0310024) reported $50.9M in revenue and $48.5M in expenses for tax year 2024, with $27.2M in net assets (6.7 months of reserves). By expenses that ranks 4,854 of 391,588 e-filers, 381 of 34,851 in NTEE P: Human Services, 30 of 1,586 nonprofits in rhode island.

REVENUE: $50.9MEXPENSES: $48.5MRESERVES: 6.7 months7 filings

Cite: FACTANKER, https://factanker.com/nonprofit/050310024-east-bay-community-action-program

What stands out

EAST BAY COMMUNITY ACTION PROGRAM (RI, EIN 05-0310024) reported $50.9M in revenue and $48.5M in expenses for tax year 2024, with $27.2M in net assets (6.7 months of reserves). By expenses that ranks 4,854 of 391,588 e-filers, 381 of 34,851 in NTEE P: Human Services, 30 of 1,586 nonprofits in rhode island. Against NTEE P: Human Services: months of reserves 6.7 months, below the peer median of 9.1 months; officer compensation share of expenses 1.4%, below the peer median of 6.4%; contributions share of revenue 59.1%, below the peer median of 87.3%; surplus margin 4.8%, above the peer median of 3.2%.

Key figures, tax year 2024

As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.

Measure2024Median, activityMedian, sizeMedian, all
Total revenue$50.9M$307.8k$21.4M$198.5k
Total expenses$48.5M$276.7k$20.3M$179.6k
Total assets$33.1M$742.5k$29.5M$761.5k
Net assets$27.2M$596.0k$17.4M$615.1k
Officer compensation (total per organisation)$693.2k$112.0k$625.8k$114.3k
Program service revenue share40.0%2.5%73.7%13.4%
Contributions share of revenue59.1%87.3%12.5%55.6%
Officer compensation share of expenses1.4%6.4%2.6%6.6%
Months of reserves6.7 months9.1 months9.5 months12.4 months
Surplus margin4.8%3.2%2.1%4.3%

Year by year

7 filings on record.

Tax yearRevenueExpensesNet assetsReservesOfficer comp.Rank
2024$50.9M$48.5M$27.2M6.7 months$693.2k4,854
2023$50.3M$48.0M$24.6M6.1 months$673.0k8,101
2022$45.1M$43.1M$22.3M6.2 months$544.9k8,079
2021$43.9M$38.4M$20.7M6.5 months$530.7k5,795
2020$34.3M$33.8M$15.1M5.4 months$390.0k9,017
2019$33.0M$33.1M$14.7M5.3 months$666.1k8,798
2018$33.3M$34.2M$14.7M5.2 months$744.2k7,739

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