nonprofit · EIN 94-2890791 · CA
How much does BY THE BAY Health raise and spend?
BY THE BAY Health (CA, EIN 94-2890791) reported $70.9M in revenue and $63.7M in expenses for tax year 2023, with $97.6M in net assets (18.4 months of reserves). By expenses that ranks 6,419 of 539,974 e-filers, 397 of 48,366 in NTEE P: Human Services, 634 of 58,517 nonprofits in california.
What stands out
BY THE BAY Health (CA, EIN 94-2890791) reported $70.9M in revenue and $63.7M in expenses for tax year 2023, with $97.6M in net assets (18.4 months of reserves). By expenses that ranks 6,419 of 539,974 e-filers, 397 of 48,366 in NTEE P: Human Services, 634 of 58,517 nonprofits in california. Against NTEE P: Human Services: months of reserves 18.4 months, above the peer median of 9.1 months; officer compensation share of expenses 3.5%, below the peer median of 6.2%; contributions share of revenue 12.0%, below the peer median of 88.0%; surplus margin 10.1%, above the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $70.9M | $293.2k | $21.6M | $194.7k |
| Total expenses | $63.7M | $267.4k | $20.9M | $178.5k |
| Total assets | $106.2M | $761.7k | $29.9M | $775.3k |
| Net assets | $97.6M | $598.7k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $2.2M | $109.1k | $609.0k | $113.0k |
| Program service revenue share | 83.0% | 2.8% | 74.7% | 13.8% |
| Contributions share of revenue | 12.0% | 88.0% | 13.8% | 57.5% |
| Officer compensation share of expenses | 3.5% | 6.2% | 2.5% | 6.5% |
| Months of reserves | 18.4 months | 9.1 months | 9.0 months | 12.6 months |
| Surplus margin | 10.1% | 3.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $70.9M | $63.7M | $97.6M | 18.4 months | $2.2M | 6,419 |
| 2022 | $71.8M | $68.2M | $86.1M | 15.2 months | $1.7M | 5,586 |
| 2021 | $72.5M | $68.4M | $92.6M | 16.2 months | $1.7M | 3,559 |
| 2020 | $64.7M | $59.3M | $76.6M | 15.5 months | $1.4M | 5,662 |
| 2019 | $63.6M | $60.4M | $71.6M | 14.2 months | $1.4M | 5,367 |
| 2018 | $61.2M | $61.4M | $67.4M | 13.2 months | $1.2M | 4,851 |
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