Bay Area Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,392,367 | 3,088,000 | 304,367 | 6.6 | 64% |
| 2013 | 3,711,108 | 3,620,753 | 90,355 | 5.9 | 65% |
| 2014 | 4,389,726 | 4,406,100 | −16,374 | 4.8 | 60% |
| 2015 | 5,182,082 | 5,196,116 | −14,034 | 4.0 | 54% |
| 2016 | 5,136,463 | 5,183,579 | −47,116 | 3.9 | 57% |
| 2017 | 5,223,181 | 5,138,844 | 84,337 | 4.3 | 59% |
| 2018 | 6,738,919 | 6,118,412 | 620,507 | 4.8 | 57% |
| 2019 | 6,876,364 | 6,436,177 | 440,187 | 5.4 | 61% |
| 2020 | 8,366,739 | 8,213,083 | 153,656 | 4.4 | 65% |
| 2021 | 9,718,408 | 8,649,822 | 1,068,586 | 5.9 | 67% |
| 2022 | 9,248,037 | 9,483,870 | −235,833 | 4.9 | 66% |
| 2023 | 12,682,875 | 12,624,598 | 58,277 | 3.8 | 67% |
In its most recent public year (2023), this organization brought in $58,277 more than it spent. Its reserves stood at about 3.8 months of spending, down from 6.6 in 2012. Staff pay was 67% 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
Bay Area Youth Services 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