Bay Area Coastal Protection Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,500 | 66,872 | 6,628 | 9.8 | — |
| 2021 | 30,000 | 60,833 | −30,833 | 4.7 | — |
| 2022 | 0 | 11,286 | −11,286 | 13.5 | — |
| 2023 | 28,500 | 16,386 | 12,114 | 18.1 | — |
In its most recent public year (2023), this organization brought in $12,114 more than it spent. Its reserves stood at about 18.1 months of spending, up from 9.8 in 2020.
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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