Bay Area Trauma Education Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,584 | 14,941 | 12,643 | 47.2 | — |
| 2021 | 48,537 | 35,906 | 12,631 | 23.8 | — |
| 2022 | 97,301 | 116,941 | −19,640 | 5.3 | — |
| 2023 | 143,183 | 147,730 | −4,547 | 3.8 | — |
In its most recent public year (2023), this organization spent $4,547 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 47.2 in 2020.
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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