Bay Area Furniture Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 226,099 | 156,624 | 69,475 | 8.0 | 0% |
| 2018 | 290,395 | 215,139 | 75,256 | 9.9 | 0% |
| 2019 | 435,443 | 294,566 | 140,877 | 13.0 | 15% |
| 2020 | 970,325 | 641,687 | 328,638 | 12.1 | 13% |
| 2021 | 944,001 | 599,234 | 344,767 | 19.9 | 42% |
| 2022 | 1,121,491 | 906,985 | 214,506 | 16.0 | 36% |
| 2023 | 1,601,847 | 1,403,199 | 198,648 | 12.0 | 32% |
In its most recent public year (2023), this organization brought in $198,648 more than it spent. Its reserves stood at about 12 months of spending, up from 8 in 2017. Staff pay was 32% 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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