Bayview Hunters Point Center For Arts And Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,134 | 773,465 | 95,669 | 3.8 | 0% |
| 2012 | 1,126,411 | 845,790 | 280,621 | 7.5 | 55% |
| 2013 | 920,238 | 924,065 | −3,827 | 6.8 | 60% |
| 2014 | 758,855 | 944,749 | −185,894 | 4.3 | 61% |
| 2015 | 1,305,435 | 1,200,294 | 105,141 | 4.4 | 61% |
| 2016 | 1,310,066 | 1,232,860 | 77,206 | 5.0 | 68% |
| 2017 | 1,407,765 | 1,466,087 | −58,322 | 3.8 | 66% |
| 2018 | 1,899,749 | 1,794,503 | 105,246 | 3.8 | 69% |
| 2019 | 2,144,180 | 1,986,976 | 157,204 | 4.4 | 67% |
| 2020 | 3,071,991 | 2,243,518 | 828,473 | 8.3 | 73% |
| 2021 | 2,948,367 | 2,462,706 | 485,661 | 9.9 | 68% |
| 2022 | 3,166,043 | 2,932,286 | 233,757 | 9.3 | 64% |
| 2023 | 2,649,060 | 3,089,747 | −440,687 | 7.1 | 63% |
In its most recent public year (2023), this organization spent $440,687 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 3.8 in 2011. Staff pay was 63% of spending. $822,398 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
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