Bay Area Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,392,384 | 28,360,519 | 1,031,865 | 1.7 | 65% |
| 2012 | 26,769,023 | 26,755,292 | 13,731 | 1.1 | 70% |
| 2013 | 27,618,686 | 27,463,443 | 155,243 | 1.1 | 70% |
| 2014 | 28,200,546 | 28,181,699 | 18,847 | 1.1 | 70% |
| 2015 | 30,017,013 | 29,649,846 | 367,167 | 1.1 | 71% |
| 2016 | 34,634,836 | 34,165,179 | 469,657 | 1.1 | 71% |
| 2017 | 37,743,186 | 37,513,126 | 230,060 | 1.1 | 70% |
| 2018 | 37,024,014 | 36,921,823 | 102,191 | 1.1 | 69% |
| 2019 | 40,109,169 | 39,911,702 | 197,467 | 1.1 | 68% |
| 2020 | 49,075,884 | 46,522,125 | 2,553,759 | 1.6 | 69% |
| 2021 | 52,225,837 | 51,424,139 | 801,698 | 1.6 | 66% |
| 2022 | 69,118,546 | 64,044,019 | 5,074,527 | 2.3 | 65% |
| 2023 | 84,817,548 | 83,584,259 | 1,233,289 | 1.9 | 66% |
In its most recent public year (2023), this organization brought in $1,233,289 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 66% of spending. $2,917,644 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 Community Resources'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