Bay Community Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,692,583 | 6,753,799 | −61,216 | 0.1 | 64% |
| 2012 | 6,788,655 | 6,866,649 | −77,994 | -0.1 | 63% |
| 2013 | 7,154,069 | 7,155,802 | −1,733 | -0.1 | 65% |
| 2014 | 7,165,769 | 7,111,755 | 54,014 | -0.1 | 66% |
| 2015 | 7,557,273 | 7,388,966 | 168,307 | 0.2 | 65% |
| 2016 | 7,360,676 | 7,388,497 | −27,821 | 0.1 | 65% |
| 2017 | 7,623,486 | 7,666,444 | −42,958 | 0.1 | 63% |
| 2018 | 8,176,041 | 8,170,348 | 5,693 | 0.1 | 62% |
| 2019 | 7,608,723 | 8,114,338 | −505,615 | -0.7 | 57% |
| 2020 | 7,962,969 | 7,381,122 | 581,847 | 1.6 | 58% |
| 2021 | 9,503,245 | 7,429,626 | 2,073,619 | 3.6 | 59% |
| 2022 | 8,779,811 | 7,516,033 | 1,263,778 | 5.5 | 61% |
| 2023 | 10,934,625 | 9,170,123 | 1,764,502 | 6.6 | 63% |
In its most recent public year (2023), this organization brought in $1,764,502 more than it spent. Its reserves stood at about 6.6 months of spending, up from 0.1 in 2011. Staff pay was 63% of spending.
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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