Our West Bayfront
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 748,097 | 270,857 | 477,240 | 23.5 | 0% |
| 2021 | 1,126,486 | 337,455 | 789,031 | 46.9 | 0% |
| 2022 | 447,613 | 422,677 | 24,936 | 38.2 | 0% |
| 2023 | 613,817 | 615,133 | −1,316 | 26.2 | 0% |
In its most recent public year (2023), this organization spent $1,316 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 23.5 in 2020. 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
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