Bay Area Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,797,039 | 10,783,525 | 13,514 | 2.3 | 19% |
| 2012 | 9,990,695 | 10,144,201 | −153,506 | 2.2 | 18% |
| 2013 | 6,659,268 | 5,729,203 | 930,065 | 6.3 | 16% |
| 2014 | 9,916,404 | 9,527,512 | 388,892 | 4.3 | 19% |
| 2015 | 10,307,571 | 10,283,647 | 23,924 | 4.0 | 19% |
| 2016 | 10,654,990 | 9,374,816 | 1,280,174 | 5.2 | 21% |
| 2017 | 10,056,178 | 9,971,930 | 84,248 | 5.0 | 22% |
| 2018 | 10,069,339 | 9,920,129 | 149,210 | 5.2 | 21% |
| 2019 | 10,308,590 | 10,050,565 | 258,025 | 5.4 | 21% |
| 2020 | 13,596,462 | 10,996,899 | 2,599,563 | 7.8 | 22% |
| 2021 | 14,554,313 | 11,740,200 | 2,814,113 | 10.2 | 23% |
| 2022 | 12,388,608 | 12,046,093 | 342,515 | 10.3 | 25% |
| 2023 | 4,649,490 | 5,549,767 | −900,277 | 20.4 | 25% |
| 2024 | 12,468,518 | 12,342,947 | 125,571 | 9.4 | 24% |
In its most recent public year (2024), this organization brought in $125,571 more than it spent. Its reserves stood at about 9.4 months of spending, up from 2.3 in 2011. Staff pay was 24% of spending. $747,584 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 2024. 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 Rescue Mission's IRS filings as a feed — one entry per filing year, through 2024. 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