Bay Area Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,545,680 | 16,220,766 | −1,675,086 | 10.0 | 0% |
| 2012 | 34,863,924 | 38,527,217 | −3,663,293 | 3.1 | 0% |
| 2013 | 13,537,280 | 13,610,738 | −73,458 | 8.7 | 14% |
| 2014 | 14,316,283 | 14,270,590 | 45,693 | 8.3 | 15% |
| 2015 | 13,664,050 | 14,071,046 | −406,996 | 8.1 | 16% |
| 2016 | 13,541,294 | 14,151,370 | −610,076 | 7.5 | 18% |
| 2017 | 11,790,928 | 11,240,057 | 550,871 | 10.0 | 15% |
| 2018 | 14,770,889 | 14,331,582 | 439,307 | 9.7 | 16% |
| 2019 | 17,502,188 | 16,084,918 | 1,417,270 | 9.7 | 16% |
| 2020 | 16,771,776 | 17,071,834 | −300,058 | 9.1 | 15% |
| 2021 | 16,762,634 | 18,298,530 | −1,535,896 | 7.6 | 16% |
| 2022 | 19,087,813 | 17,630,933 | 1,456,880 | 8.6 | 36% |
| 2023 | 20,469,841 | 20,906,047 | −436,206 | 7.1 | 34% |
In its most recent public year (2023), this organization spent $436,206 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 10 in 2011. Staff pay was 34% of spending. $109,877 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 Senior Services Inc'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