Bay Area Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,144,406 | 933,989 | 210,417 | 1.6 | 65% |
| 2017 | 2,241,098 | 2,100,754 | 140,344 | 1.5 | 67% |
| 2018 | 2,091,841 | 2,204,391 | −112,550 | 0.8 | 65% |
| 2019 | 2,141,211 | 2,135,419 | 5,792 | 0.9 | 66% |
| 2020 | 2,360,190 | 2,284,049 | 76,141 | 1.2 | 70% |
| 2021 | 2,351,534 | 2,277,857 | 73,677 | 1.6 | 71% |
| 2022 | 2,529,117 | 2,354,604 | 174,513 | 2.4 | 69% |
| 2023 | 2,020,937 | 2,043,551 | −22,614 | 2.6 | 70% |
In its most recent public year (2023), this organization spent $22,614 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 70% 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 Support Services'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