Bay Area Disruptor And Startup Support Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,536 | 66,659 | 51,877 | 9.3 | — |
| 2021 | 775,527 | 751,657 | 23,870 | 1.2 | 0% |
| 2022 | 2,760,644 | 2,013,793 | 746,851 | 5.1 | 7% |
| 2023 | 2,783,979 | 3,181,879 | −397,900 | 1.7 | 7% |
In its most recent public year (2023), this organization spent $397,900 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 9.3 in 2020. Staff pay was 7% 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
Bay Area Disruptor And Startup Support Labs'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