NORTH BAY ORGANIZING PROJECT

SANTA ROSA, CA, 95404-4606 (707) 481-2970 Est. 2011 EIN 45-2369887

S20 - Community & Neighborhood Development 990 - Public charity return 501(c)(3)

Mission

To provide member leadership development and organization for public activity participation.

Total Revenue

$3,657,543

Total Expenses

$2,254,169

Net Assets

$4,442,314

21 employees 300 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

23.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 78.6%

Expenses ↑ 45.4%

Revenue Sources

Contributions 99.1% Earned revenue 0.6% Investment 0.2%

Expense Breakdown

Program 89.4% Management 10.6%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,657,543 ↑	$2,254,169	$4,442,314
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,047,966 ↑	$1,550,081	$3,038,940
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,673,909 ↓	$2,576,845	$1,977,948
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,019,080 ↑	$6,003,695	$3,576,084
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,786,777 ↓	$1,412,153	$1,560,699
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,066,610	$5,007,796	$1,186,075