IMMIGRATION INSTITUTE OF THE BAY AREA

SAN FRANCISCO, CA, 94105-3486 (415) 538-8100 Est. 1918 EIN 94-1156554

A20— Arts, Culture & Humanities Form 990 501(c)(3)

Mission

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

Total Revenue

$8,211,566

Total Expenses

$7,181,724

Net Assets

$7,961,635

73 employees 721 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 37.8%

Expenses ↑ 13.0%

Revenue Sources

Contributions 87.5% Earned revenue 10.2% Investment 1.6% Other 1.0%

Expense Breakdown

Program 74.9% Management 18.9% Fundraising 6.2%

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