Bay Area Bankruptcy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,607 | 108,722 | 1,885 | 5.2 | — |
| 2012 | 114,916 | 112,955 | 1,961 | 5.1 | — |
| 2013 | 113,021 | 123,594 | −10,573 | 3.8 | — |
| 2014 | 64,370 | 82,788 | −18,418 | 2.8 | — |
| 2015 | 59,282 | 63,305 | −4,023 | 4.0 | — |
| 2016 | 53,863 | 64,060 | −10,197 | 1.2 | — |
| 2017 | 58,524 | 36,218 | 22,306 | 9.0 | — |
| 2018 | 56,291 | 36,614 | 19,677 | 16.3 | — |
| 2019 | 33,190 | 35,274 | −2,084 | 16.7 | — |
| 2020 | 38,284 | 25,367 | 12,917 | 28.9 | — |
| 2021 | 32,710 | 23,907 | 8,803 | 35.1 | — |
| 2022 | 28,932 | 29,733 | −801 | 28.0 | — |
| 2023 | 36,948 | 45,692 | −8,744 | 16.1 | — |
In its most recent public year (2023), this organization spent $8,744 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 5.2 in 2011.
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 Bankruptcy Forum'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