IMMIGRATION INSTITUTE OF THE BAY AREA

SAN FRANCISCO, CA, 94105 (415) 538-8100 Est. 1918 EIN 94-1156554

A20 - Arts & Culture 990 - Public charity return 501(c)(3)

Mission

THE IMMIGRATION INSTITUTE OF THE BAY AREA HELPS IMMIGRANTS, REFUGEES, AND THEIR FAMILIES JOIN AND CONTRIBUTE TO THE COMMUNITY.

Total Revenue

$9,072,560

Total Expenses

$8,220,212

Net Assets

$8,941,602

87 employees 759 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

13.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.5%

Expenses ↑ 14.5%

Revenue Sources

Contributions 84.3% Earned revenue 10.7% Investment 5.2%

Expense Breakdown

Program 72.8% Management 19.4% Fundraising 7.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,072,560 ↑	$8,220,212	$8,941,602
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$8,211,566 ↑	$7,181,724	$7,961,635
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,960,590 ↓	$6,353,055	$6,295,263
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$6,501,552 ↓	$6,009,613	$6,289,492
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,922,510 ↑	$5,275,627	$6,652,634
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$6,248,401	$4,974,635	$4,702,950