Bay Area Delivery Drivers Security Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,458,989 | 29,647,638 | 2,811,351 | 1.9 | 0% |
| 2012 | 34,363,755 | 32,119,763 | 2,243,992 | 2.6 | 0% |
| 2013 | 33,708,250 | 31,518,454 | 2,189,796 | 3.5 | 0% |
| 2014 | 36,613,058 | 34,636,783 | 1,976,275 | 3.9 | 0% |
| 2015 | 42,111,717 | 40,936,602 | 1,175,115 | 3.6 | 0% |
| 2016 | 41,265,182 | 38,337,641 | 2,927,541 | 4.8 | 0% |
| 2017 | 45,310,215 | 46,591,029 | −1,280,814 | 3.7 | 0% |
| 2018 | 46,987,501 | 44,081,797 | 2,905,704 | 4.6 | 0% |
| 2019 | 46,719,860 | 47,561,585 | −841,725 | 4.2 | 0% |
| 2020 | 47,546,195 | 44,603,957 | 2,942,238 | 5.3 | 0% |
| 2021 | 52,650,018 | 50,051,686 | 2,598,332 | 5.3 | 0% |
| 2022 | 52,385,693 | 55,017,796 | −2,632,103 | 3.9 | 0% |
| 2023 | 50,083,583 | 49,659,940 | 423,643 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $423,643 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.9 in 2011. Staff pay was 0% of spending.
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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