Bay Area Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,760,928 | 2,292,402 | 468,526 | 142.2 | 13% |
| 2012 | 3,479,411 | 2,308,507 | 1,170,904 | 155.0 | 15% |
| 2013 | 3,135,865 | 2,652,634 | 483,231 | 155.5 | 14% |
| 2014 | 3,031,041 | 2,663,276 | 367,765 | 155.1 | 15% |
| 2015 | 2,632,812 | 2,707,134 | −74,322 | 142.2 | 15% |
| 2016 | 3,877,879 | 2,377,458 | 1,500,421 | 175.4 | 17% |
| 2017 | 2,490,445 | 2,463,590 | 26,855 | 188.7 | 16% |
| 2018 | 7,177,980 | 2,606,830 | 4,571,150 | 177.9 | 18% |
| 2019 | 2,874,804 | 3,234,029 | −359,225 | 163.0 | 3% |
| 2020 | 3,022,719 | 3,182,198 | −159,479 | 185.1 | 14% |
| 2021 | 6,027,700 | 2,930,507 | 3,097,193 | 226.0 | 15% |
| 2022 | 5,645,663 | 3,763,581 | 1,882,082 | 148.6 | 12% |
| 2023 | 3,886,280 | 3,353,954 | 532,326 | 193.3 | 14% |
In its most recent public year (2023), this organization brought in $532,326 more than it spent. Its reserves stood at about 193.3 months of spending, up from 142.2 in 2011. Staff pay was 14% of spending. $3,946,988 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 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