Mas Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,835 | 188,617 | 8,218 | 5.0 | — |
| 2012 | 102,102 | 91,805 | 10,297 | 13.4 | — |
| 2013 | 56,431 | 87,417 | −30,986 | 9.9 | — |
| 2014 | 113,294 | 107,499 | 5,795 | 8.7 | — |
| 2015 | 130,784 | 124,027 | 6,757 | 8.2 | — |
| 2016 | 186,400 | 147,477 | 38,923 | 9.0 | — |
| 2017 | 195,999 | 180,623 | 15,376 | 7.8 | — |
| 2018 | 225,906 | 211,496 | 14,410 | 8.8 | 28% |
| 2019 | 278,854 | 155,332 | 123,522 | 21.6 | 4% |
| 2020 | 147,515 | 95,763 | 51,752 | 44.1 | — |
| 2021 | 81,895 | 62,447 | 19,448 | 71.4 | — |
| 2022 | 166,872 | 345,682 | −178,810 | 7.4 | — |
In its most recent public year (2022), this organization spent $178,810 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5 in 2011.
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 2022. 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
Mas Bay Area's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works