Bay Area Disc Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 457,429 | 461,067 | −3,638 | 3.8 | 43% |
| 2020 | 373,231 | 433,931 | −60,700 | 2.3 | 69% |
| 2021 | 462,052 | 471,421 | −9,369 | 1.9 | 56% |
| 2022 | 800,885 | 785,981 | 14,904 | 1.4 | 48% |
| 2023 | 947,185 | 912,201 | 34,984 | 1.6 | 45% |
In its most recent public year (2023), this organization brought in $34,984 more than it spent. Its reserves stood at about 1.6 months of spending, down from 3.8 in 2019. Staff pay was 45% of spending. $27,766 of its net assets are donor-restricted.
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 Disc Association'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