Mission Bay High School Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 47,722 | 48,457 | −735 | 12.1 | — |
| 2016 | 63,659 | 40,633 | 23,026 | 21.3 | — |
| 2017 | 92,952 | 48,883 | 44,069 | 28.5 | — |
| 2018 | 72,466 | 88,041 | −15,575 | 11.9 | — |
| 2019 | 60,764 | 95,797 | −35,033 | 6.5 | — |
| 2020 | 52,680 | 51,616 | 1,064 | 12.3 | — |
| 2021 | 20,522 | 16,622 | 3,900 | 41.1 | — |
| 2022 | 73,879 | 33,758 | 40,121 | 34.5 | — |
| 2023 | 66,839 | 96,751 | −29,912 | 8.3 | — |
In its most recent public year (2023), this organization spent $29,912 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 12.1 in 2015.
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
Mission Bay High School Community Foundation'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