Mission Bay Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 135,757 | 2,477 | 133,280 | 2289.2 | — |
| 2014 | 283,108 | 31,089 | 252,019 | 279.7 | 0% |
| 2015 | 285,455 | 102,691 | 182,764 | 106.0 | 0% |
| 2016 | 374,040 | 85,361 | 288,679 | 168.1 | 0% |
| 2017 | 356,405 | 122,013 | 234,392 | 140.7 | 0% |
| 2018 | 374,723 | 19,735 | 354,988 | 1085.6 | 0% |
| 2019 | 449,090 | 1,309,124 | −860,034 | 8.5 | 0% |
| 2020 | 368,954 | 29,134 | 339,820 | 521.1 | 0% |
| 2021 | 317,465 | 105,305 | 212,160 | 168.3 | 0% |
| 2022 | 637,486 | 20,402 | 617,084 | 1231.9 | 0% |
| 2023 | 376,062 | 17,205 | 358,857 | 1711.1 | 0% |
In its most recent public year (2023), this organization brought in $358,857 more than it spent. Its reserves stood at about 1711.1 months of spending, down from 2289.2 in 2013. Staff pay was 0% 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
Mission Bay Community 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