Abag Finance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 549 | 7,708 | −7,159 | 69.3 | — |
| 2013 | 31 | 4,656 | −4,625 | 102.7 | — |
| 2014 | 525 | 5,823 | −5,298 | 71.2 | — |
| 2015 | 226 | 3,829 | −3,603 | 97.0 | — |
| 2016 | 186 | 4,142 | −3,956 | 78.2 | — |
| 2017 | 146 | 1,192 | −1,046 | 261.3 | — |
| 2018 | 87 | 650 | −563 | 468.8 | — |
| 2019 | 55 | 2,910 | −2,855 | 92.9 | — |
| 2020 | 0 | 2,570 | −2,570 | 93.2 | — |
| 2021 | 11 | 1,875 | −1,864 | 115.9 | — |
| 2022 | 0 | 2,575 | −2,575 | 72.4 | — |
| 2023 | 0 | 2,625 | −2,625 | 59.0 | — |
In its most recent public year (2023), this organization spent $2,625 more than it brought in. Its reserves stood at about 59 months of spending, down from 69.3 in 2012.
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
Abag Finance Corporation'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