Bay Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,879,822 | 7,779,928 | −4,900,106 | -4.2 | 41% |
| 2021 | 9,278,217 | 8,844,102 | 434,115 | -3.1 | 38% |
| 2022 | 9,985,264 | 10,641,255 | −655,991 | -3.8 | 40% |
| 2023 | 9,299,623 | 11,284,954 | −1,985,331 | -5.7 | 39% |
In its most recent public year (2023), this organization spent $1,985,331 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.7 months), down from -4.2 in 2020. Staff pay was 39% 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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