Reclam The Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,676 | 77,202 | −26,526 | 9.8 | — |
| 2012 | 60,531 | 63,335 | −2,804 | 11.4 | — |
| 2013 | 47,936 | 92,780 | −44,844 | 2.0 | — |
| 2014 | 93,430 | 75,116 | 18,314 | 10.4 | — |
| 2015 | 101,352 | 78,915 | 22,437 | 13.3 | — |
| 2016 | 50,527 | 91,051 | −40,524 | 6.2 | — |
| 2017 | 58,429 | 56,191 | 2,238 | 10.5 | — |
| 2018 | 32,624 | 50,444 | −17,820 | 7.5 | — |
| 2019 | 81,881 | 50,427 | 31,454 | 15.0 | — |
| 2020 | 69,425 | 32,387 | 37,038 | 37.0 | — |
| 2021 | 102,986 | 53,819 | 49,167 | 33.3 | — |
| 2022 | 142,892 | 52,042 | 90,850 | 55.3 | — |
| 2023 | 153,133 | 53,831 | 99,302 | 75.6 | — |
In its most recent public year (2023), this organization brought in $99,302 more than it spent. Its reserves stood at about 75.6 months of spending, up from 9.8 in 2011.
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
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