Bay Area Community Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 610 | 50 | 560 | 134.4 | — |
| 2014 | 137,361 | 112,035 | 25,326 | 2.7 | — |
| 2015 | 217,424 | 217,090 | 334 | 1.4 | 40% |
| 2016 | 141,647 | 157,905 | −16,258 | 0.7 | — |
| 2017 | 79,484 | 77,180 | 2,304 | 1.9 | — |
| 2018 | 47,768 | 43,821 | 3,947 | 4.4 | — |
| 2019 | 48,866 | 53,072 | −4,206 | 2.6 | — |
| 2020 | 131,927 | 114,076 | 17,851 | 5.9 | — |
| 2021 | 197,658 | 183,184 | 14,474 | 4.6 | — |
| 2022 | 121,077 | 164,764 | −43,687 | 2.0 | — |
| 2023 | 83,444 | 119,588 | −36,144 | 0.7 | — |
In its most recent public year (2023), this organization spent $36,144 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 134.4 in 2013.
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 Community Counseling'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