Bayfront Eastside Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,095 | 295,181 | 72,914 | 30.0 | 21% |
| 2012 | 219,309 | 349,780 | −130,471 | 20.8 | 23% |
| 2013 | 581,341 | 366,172 | 215,169 | 26.9 | 27% |
| 2014 | 389,639 | 284,619 | 105,020 | 39.1 | 33% |
| 2015 | 421,189 | 317,166 | 104,023 | 39.0 | 30% |
| 2016 | 491,730 | 442,017 | 49,713 | 29.3 | 23% |
| 2017 | 589,024 | 625,192 | −36,168 | 20.1 | 18% |
| 2018 | 860,106 | 488,087 | 372,019 | 34.8 | 25% |
| 2019 | 546,022 | 516,066 | 29,956 | 33.6 | 26% |
| 2020 | 834,649 | 543,981 | 290,668 | 38.3 | 27% |
| 2021 | 580,733 | 853,495 | −272,762 | 20.6 | 16% |
| 2022 | 635,835 | 526,228 | 109,607 | 40.6 | 25% |
| 2023 | 646,557 | 536,978 | 109,579 | 42.3 | 28% |
In its most recent public year (2023), this organization brought in $109,579 more than it spent. Its reserves stood at about 42.3 months of spending, up from 30 in 2011. Staff pay was 28% of spending. $310,206 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
Bayfront Eastside Task Force'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