Benicia First Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 354,632 | 389,905 | −35,273 | -1.1 | 43% |
| 2011 | 370,569 | 364,966 | 5,603 | 2.4 | 41% |
| 2012 | 400,920 | 376,378 | 24,542 | 2.5 | 42% |
| 2013 | 368,854 | 356,764 | 12,090 | 2.4 | 42% |
| 2014 | 350,964 | 355,168 | −4,204 | 2.7 | 44% |
| 2015 | 366,538 | 370,350 | −3,812 | 2.5 | 45% |
| 2016 | 367,643 | 364,865 | 2,778 | 2.5 | 43% |
| 2017 | 403,519 | 397,260 | 6,259 | 2.5 | 40% |
| 2018 | 401,471 | 393,209 | 8,262 | 2.8 | 43% |
| 2019 | 381,965 | 402,525 | −20,560 | 2.8 | 47% |
| 2020 | 238,055 | 269,214 | −31,159 | 1.7 | 52% |
| 2021 | 278,001 | 250,437 | 27,564 | 3.6 | 52% |
| 2022 | 330,137 | 330,194 | −57 | 2.7 | 43% |
| 2023 | 385,647 | 351,635 | 34,012 | 2.9 | 39% |
In its most recent public year (2023), this organization brought in $34,012 more than it spent. Its reserves stood at about 2.9 months of spending, up from -1.1 in 2010. Staff pay was 39% 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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