Bay Area Apartment Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 569,681 | 570,717 | −1,036 | 3.9 | 0% |
| 2019 | 305,134 | 929,392 | −624,258 | 9.4 | 8% |
| 2020 | 997,823 | 790,125 | 207,698 | 14.2 | 50% |
| 2021 | 1,385,141 | 920,179 | 464,962 | 18.2 | 54% |
| 2022 | 1,657,442 | 1,108,799 | 548,643 | 21.1 | 46% |
| 2023 | 1,787,398 | 1,274,877 | 512,521 | 23.4 | 47% |
In its most recent public year (2023), this organization brought in $512,521 more than it spent. Its reserves stood at about 23.4 months of spending, up from 3.9 in 2010. Staff pay was 47% 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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