Baykeeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,041,930 | 1,167,834 | −125,904 | 8.4 | 36% |
| 2012 | 1,972,791 | 2,089,888 | −117,097 | 4.0 | 23% |
| 2013 | 743,089 | 1,015,353 | −272,264 | 10.0 | 61% |
| 2014 | 1,142,818 | 1,254,347 | −111,529 | 7.4 | 61% |
| 2015 | 2,187,584 | 2,192,269 | −4,685 | 3.9 | 33% |
| 2016 | 1,397,733 | 1,088,701 | 309,032 | 11.2 | 17% |
| 2017 | 1,638,739 | 1,512,332 | 126,407 | 9.1 | 14% |
| 2018 | 1,682,747 | 1,675,265 | 7,482 | 8.3 | 50% |
| 2019 | 1,523,594 | 1,593,584 | −69,990 | 8.3 | 54% |
| 2020 | 1,487,284 | 1,502,839 | −15,555 | 8.1 | 67% |
| 2021 | 1,495,238 | 1,475,817 | 19,421 | 9.0 | 68% |
| 2022 | 2,570,056 | 1,680,433 | 889,623 | 12.4 | 67% |
| 2023 | 2,105,029 | 2,268,695 | −163,666 | 8.5 | 56% |
In its most recent public year (2023), this organization spent $163,666 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 56% of spending. $616,242 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
Baykeeper'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