Bay Area Scores
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,818 | 839,160 | 16,658 | 6.7 | 52% |
| 2012 | 889,485 | 827,331 | 62,154 | 8.2 | 59% |
| 2013 | 1,002,207 | 875,204 | 127,003 | 10.4 | 58% |
| 2014 | 1,099,845 | 1,147,426 | −47,581 | 9.4 | 51% |
| 2015 | 1,663,809 | 1,597,867 | 65,942 | 5.4 | 49% |
| 2016 | 1,439,498 | 1,538,443 | −98,945 | 5.7 | 55% |
| 2017 | 1,426,867 | 1,411,304 | 15,563 | 7.0 | 54% |
| 2018 | 1,778,651 | 1,572,291 | 206,360 | 8.5 | 40% |
| 2019 | 2,242,903 | 2,201,098 | 41,805 | 5.8 | 47% |
| 2020 | 2,738,480 | 2,570,793 | 167,687 | 5.9 | 50% |
| 2021 | 2,268,182 | 2,615,978 | −347,796 | 4.6 | 50% |
| 2022 | 2,667,367 | 2,850,200 | −182,833 | 3.0 | 47% |
| 2023 | 4,518,766 | 3,306,166 | 1,212,600 | 7.2 | 53% |
In its most recent public year (2023), this organization brought in $1,212,600 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 53% of spending. $2,182,652 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 Scores'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