Bay Area Friendship Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 525,221 | 458,349 | 66,872 | 6.8 | 22% |
| 2021 | 556,849 | 452,194 | 104,655 | 9.7 | 19% |
| 2022 | 664,694 | 539,091 | 125,603 | 10.9 | 25% |
| 2023 | 730,112 | 514,129 | 215,983 | 16.5 | 22% |
In its most recent public year (2023), this organization brought in $215,983 more than it spent. Its reserves stood at about 16.5 months of spending, up from 6.8 in 2020. Staff pay was 22% of spending.
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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