Bay Area Faneurs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,269,402 | 22,233 | 5,247,169 | 2858.3 | 8% |
| 2020 | 512,315 | 155,066 | 357,249 | 424.9 | 13% |
| 2021 | 385,519 | 171,608 | 213,911 | 437.2 | 14% |
| 2022 | 303,257 | 222,640 | 80,617 | 303.6 | 11% |
| 2023 | 199,386 | 319,619 | −120,233 | 223.8 | 8% |
In its most recent public year (2023), this organization spent $120,233 more than it brought in. Its reserves stood at about 223.8 months of spending, down from 2858.3 in 2019. Staff pay was 8% 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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