South Bay Pioneers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 330,097 | 371,350 | −41,253 | 14.1 | 37% |
| 2021 | 300,611 | 280,049 | 20,562 | 19.6 | 41% |
| 2022 | 334,718 | 358,692 | −23,974 | 14.5 | 42% |
| 2023 | 397,142 | 336,071 | 61,071 | 17.7 | 39% |
| 2024 | 341,691 | 324,030 | 17,661 | 19.0 | 36% |
In its most recent public year (2024), this organization brought in $17,661 more than it spent. Its reserves stood at about 19 months of spending, up from 14.1 in 2020. Staff pay was 36% 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 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
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