Bay Area Outreach And Recreation Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,364 | 916,463 | −57,099 | 5.2 | 50% |
| 2012 | 774,264 | 856,643 | −82,379 | 4.4 | 50% |
| 2013 | 829,736 | 894,064 | −64,328 | 3.4 | 50% |
| 2014 | 1,045,107 | 965,485 | 79,622 | 4.1 | 49% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 1,025,173 | 924,784 | 100,389 | 7.1 | 51% |
| 2017 | 1,617,048 | 986,009 | 631,039 | 14.3 | 52% |
| 2018 | 876,744 | 1,055,333 | −178,589 | 11.3 | 53% |
| 2019 | 1,016,328 | 1,074,078 | −57,750 | 10.6 | 52% |
| 2020 | 1,089,209 | 1,116,626 | −27,417 | 10.1 | 56% |
| 2021 | 1,297,467 | 952,443 | 345,024 | 16.4 | 59% |
| 2022 | 1,066,742 | 1,134,543 | −67,801 | 12.3 | 52% |
| 2023 | 1,084,089 | 1,207,078 | −122,989 | 8.6 | 54% |
In its most recent public year (2023), this organization spent $122,989 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 5.2 in 2011. Staff pay was 54% 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 Outreach And Recreation Program'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