Save The Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,482,598 | 3,285,855 | 196,743 | 27.3 | 47% |
| 2013 | 3,033,704 | 3,094,584 | −60,880 | 28.5 | 56% |
| 2014 | 3,260,674 | 3,652,469 | −391,795 | 23.4 | 49% |
| 2015 | 3,005,799 | 3,261,503 | −255,704 | 25.4 | 49% |
| 2016 | 2,992,601 | 2,967,255 | 25,346 | 27.8 | 55% |
| 2017 | 3,648,660 | 3,025,978 | 622,682 | 30.1 | 54% |
| 2018 | 4,910,332 | 3,266,195 | 1,644,137 | 34.1 | 52% |
| 2019 | 4,347,223 | 3,639,094 | 708,129 | 32.0 | 50% |
| 2020 | 4,223,417 | 3,439,409 | 784,008 | 36.7 | 51% |
| 2021 | 3,337,180 | 2,850,924 | 486,256 | 48.5 | 51% |
| 2022 | 7,530,754 | 3,371,579 | 4,159,175 | 54.1 | 54% |
| 2023 | 5,818,230 | 3,854,477 | 1,963,753 | 54.5 | 52% |
In its most recent public year (2023), this organization brought in $1,963,753 more than it spent. Its reserves stood at about 54.5 months of spending, up from 27.3 in 2012. Staff pay was 52% of spending. $9,764,714 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
Save The Bay Inc'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