The Bay School Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,133,968 | 11,705,163 | 428,805 | 4.1 | 38% |
| 2012 | 13,201,643 | 12,845,816 | 355,827 | 4.1 | 37% |
| 2013 | 14,851,101 | 13,723,718 | 1,127,383 | 4.8 | 39% |
| 2014 | 19,738,419 | 14,816,688 | 4,921,731 | 8.4 | 39% |
| 2015 | 16,099,160 | 15,479,863 | 619,297 | 8.5 | 41% |
| 2016 | 17,584,649 | 16,882,438 | 702,211 | 8.3 | 42% |
| 2017 | 17,474,411 | 17,027,361 | 447,050 | 8.7 | 44% |
| 2018 | 19,395,148 | 18,645,775 | 749,373 | 8.4 | 43% |
| 2019 | 21,320,591 | 20,315,607 | 1,004,984 | 8.4 | 44% |
| 2020 | 22,351,822 | 21,385,248 | 966,574 | 8.5 | 46% |
| 2021 | 26,652,212 | 22,193,677 | 4,458,535 | 10.9 | 46% |
| 2022 | 28,392,577 | 26,097,511 | 2,295,066 | 10.0 | 44% |
| 2023 | 29,428,868 | 27,977,302 | 1,451,566 | 10.1 | 45% |
In its most recent public year (2023), this organization brought in $1,451,566 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.1 in 2011. Staff pay was 45% of spending. $3,519,602 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
The Bay School Of San Francisco'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