Bay Area Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,363,440 | 17,768,582 | 594,858 | 4.5 | 53% |
| 2012 | 20,837,323 | 20,882,187 | −44,864 | 3.5 | 51% |
| 2013 | 19,866,580 | 19,778,062 | 88,518 | 3.3 | 49% |
| 2014 | 20,984,543 | 21,231,892 | −247,349 | 3.0 | 42% |
| 2015 | 23,823,923 | 21,859,503 | 1,964,420 | 4.0 | 42% |
| 2016 | 30,330,849 | 24,606,490 | 5,724,359 | 6.3 | 43% |
| 2017 | 32,320,096 | 29,578,526 | 2,741,570 | 6.4 | 47% |
| 2018 | 38,208,409 | 37,155,948 | 1,052,461 | 5.4 | 42% |
| 2019 | 41,155,450 | 40,951,335 | 204,115 | 5.0 | 43% |
| 2020 | 47,644,100 | 47,932,118 | −288,018 | 4.2 | 60% |
| 2021 | 107,920,718 | 106,242,069 | 1,678,649 | 2.1 | 55% |
| 2022 | 110,222,832 | 106,603,382 | 3,619,450 | 2.5 | 52% |
| 2023 | 112,158,806 | 111,167,512 | 991,294 | 2.0 | 53% |
In its most recent public year (2023), this organization brought in $991,294 more than it spent. Its reserves stood at about 2 months of spending, down from 4.5 in 2011. Staff pay was 53% 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
Bay Area Community Health's IRS filings as a feed — one entry per filing year, through 2023. 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