Bay Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,345 | 221,822 | 24,523 | 0.7 | 58% |
| 2012 | 247,263 | 221,490 | 25,773 | 2.1 | 55% |
| 2013 | 251,079 | 201,049 | 50,030 | 5.3 | 51% |
| 2014 | 272,061 | 153,452 | 118,609 | 16.2 | 46% |
| 2015 | 247,580 | 380,433 | −132,853 | 2.3 | 52% |
| 2016 | 429,816 | 459,669 | −29,853 | 1.1 | 46% |
| 2017 | 430,491 | 330,778 | 99,713 | 5.2 | 59% |
| 2018 | 416,312 | 328,992 | 87,320 | 8.4 | 52% |
| 2019 | 1,509,356 | 449,113 | 1,060,243 | 34.5 | 37% |
| 2020 | 1,226,452 | 652,213 | 574,239 | 21.5 | 33% |
| 2021 | 438,613 | 455,736 | −17,123 | 30.4 | 43% |
| 2022 | 1,923,474 | 1,951,198 | −27,724 | 6.9 | 12% |
| 2023 | 297,050 | 407,198 | −110,148 | 29.9 | 55% |
In its most recent public year (2023), this organization spent $110,148 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 0.7 in 2011. Staff pay was 55% of spending. $304,057 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 Future Inc'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