Yerba Buena Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,666 | 50,575 | −12,909 | 29.9 | — |
| 2012 | 55,612 | 66,602 | −10,990 | 20.1 | — |
| 2013 | 86,142 | 106,909 | −20,767 | 10.6 | — |
| 2015 | 69,510 | 82,841 | −13,331 | 8.5 | — |
| 2016 | 119,068 | 90,880 | 28,188 | 11.5 | — |
| 2017 | 59,969 | 90,095 | −30,126 | 7.6 | — |
| 2018 | 62,601 | 95,206 | −32,605 | 3.1 | — |
| 2019 | 99,676 | 112,655 | −12,979 | 1.3 | — |
| 2020 | 34,582 | 33,825 | 757 | 4.6 | — |
| 2021 | 5,855 | 8,946 | −3,091 | 12.9 | — |
In its most recent public year (2021), this organization spent $3,091 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 29.9 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 2021. 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
Yerba Buena Alliance's IRS filings as a feed — one entry per filing year, through 2021. 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