Bay Area Council Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,801,288 | 2,100,917 | 2,700,371 | 17.0 | 49% |
| 2021 | 8,183,593 | 2,268,017 | 5,915,576 | 47.1 | 49% |
| 2022 | 8,366,385 | 5,452,290 | 2,914,095 | 25.8 | 19% |
| 2023 | 4,757,549 | 7,080,398 | −2,322,849 | 15.6 | 14% |
In its most recent public year (2023), this organization spent $2,322,849 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 17 in 2020. Staff pay was 14% of spending. $6,768,598 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
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