Bay Area Lyme Major Gift Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,997,005 | 1,662,947 | 334,058 | 49.6 | 9% |
| 2021 | 800,467 | 2,333,088 | −1,532,621 | 28.1 | 8% |
| 2022 | 1,606,478 | 3,145,078 | −1,538,600 | 14.7 | 7% |
| 2023 | 1,980,404 | 1,963,554 | 16,850 | 24.2 | 11% |
In its most recent public year (2023), this organization brought in $16,850 more than it spent. Its reserves stood at about 24.2 months of spending, down from 49.6 in 2020. Staff pay was 11% of spending. $1,763,543 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
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