North Bay Organizing Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 130,999 | 132,985 | −1,986 | 3.3 | — |
| 2014 | 190,644 | 165,709 | 24,935 | 4.5 | — |
| 2015 | 240,872 | 199,593 | 41,279 | 6.2 | 67% |
| 2016 | 241,172 | 261,669 | −20,497 | 3.8 | 73% |
| 2017 | 2,988,563 | 1,944,084 | 1,044,479 | 7.0 | 13% |
| 2018 | 5,066,610 | 5,007,796 | 58,814 | 2.8 | 6% |
| 2019 | 1,786,777 | 1,412,153 | 374,624 | 13.3 | 27% |
| 2020 | 8,019,080 | 6,003,695 | 2,015,385 | 7.1 | 6% |
| 2021 | 10,017,971 | 10,713,171 | −695,200 | 3.2 | 8% |
| 2022 | 1,673,909 | 2,576,845 | −902,936 | 9.2 | 29% |
| 2023 | 2,047,966 | 1,550,081 | 497,885 | 23.5 | 54% |
In its most recent public year (2023), this organization brought in $497,885 more than it spent. Its reserves stood at about 23.5 months of spending, up from 3.3 in 2013. Staff pay was 54% of spending. $1,099,849 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
North Bay Organizing Project'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