Bay Area Integral
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,385 | 141,756 | 23,629 | 2.0 | — |
| 2020 | 161,541 | 212,567 | −51,026 | 1.5 | — |
| 2021 | 223,852 | 184,344 | 39,508 | 4.3 | 27% |
| 2022 | 66,192 | 91,010 | −24,818 | 5.4 | — |
In its most recent public year (2022), this organization spent $24,818 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 2 in 2019.
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 2022. 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 Integral's IRS filings as a feed — one entry per filing year, through 2022. 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