Bay Area Resource For Newcomers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 162,069 | 138,081 | 23,988 | 3.4 | — |
| 2017 | 186,569 | 179,491 | 7,078 | 3.1 | — |
| 2018 | 195,734 | 194,825 | 909 | 2.9 | — |
| 2019 | 227,655 | 216,997 | 10,658 | 3.2 | 68% |
| 2020 | 248,061 | 210,671 | 37,390 | 5.4 | 71% |
| 2021 | 243,084 | 210,398 | 32,686 | 7.3 | 74% |
| 2022 | 327,902 | 344,608 | −16,706 | 3.5 | 83% |
| 2023 | 390,242 | 330,467 | 59,775 | 6.2 | 82% |
In its most recent public year (2023), this organization brought in $59,775 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.4 in 2016. Staff pay was 82% of spending. $76,444 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
Bay Area Resource For Newcomers'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