Bay Area Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,200,345 | 6,361,847 | −161,502 | 2.9 | 50% |
| 2012 | 6,152,971 | 6,413,392 | −260,421 | 3.0 | 46% |
| 2013 | 4,725,711 | 4,490,589 | 235,122 | 4.9 | 51% |
| 2014 | 7,615,436 | 5,386,610 | 2,228,826 | 9.0 | 45% |
| 2015 | 5,592,916 | 5,388,821 | 204,095 | 9.4 | 59% |
| 2016 | 5,239,927 | 5,200,720 | 39,207 | 9.4 | 43% |
| 2017 | 5,650,675 | 5,478,252 | 172,423 | 9.3 | 54% |
| 2018 | 6,489,323 | 6,306,504 | 182,819 | 8.4 | 48% |
| 2019 | 6,483,528 | 6,946,663 | −463,135 | 6.6 | 53% |
| 2020 | 6,729,737 | 6,410,780 | 318,957 | 7.9 | 59% |
| 2021 | 6,371,033 | 5,549,443 | 821,590 | 10.9 | 67% |
| 2022 | 6,669,133 | 5,961,653 | 707,480 | 11.4 | 62% |
| 2023 | 7,075,430 | 6,665,916 | 409,514 | 11.5 | 62% |
In its most recent public year (2023), this organization brought in $409,514 more than it spent. Its reserves stood at about 11.5 months of spending, up from 2.9 in 2011. Staff pay was 62% 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 Council'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