Civic Intelligence

Save the Bay

990 • Fiscal year 2023 • EIN 94-6078420

Oct 01, 2022 to Sep 30, 2023

Organization Profilewww.savesfbay.org
Oakland, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,411,306

Up $668,747 (+14%) from 2022

Net Assets

Up

$4,989,234

Up $491,080 (+11%) from 2022

Liabilities

Up

$422,072

Up $177,667 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$4,369,021

Up $315,557 (+7.8%) from 2022

Expenses

Up

$3,917,255

Up $576,058 (+17%) from 2022

Net Income

Down

$451,766

Down $260,501 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,303,763Liabilities 2011: $263,865Net Assets 2011: $3,039,8982011Assets 2012: $3,217,745Liabilities 2012: $224,740Net Assets 2012: $2,993,0052012Assets 2013: $3,185,229Liabilities 2013: $319,204Net Assets 2013: $2,866,0252013Assets 2014: $2,719,274Liabilities 2014: $357,406Net Assets 2014: $2,361,8682014Assets 2015: $2,225,553Liabilities 2015: $229,348Net Assets 2015: $1,996,2052015Assets 2016: $2,262,420Liabilities 2016: $203,242Net Assets 2016: $2,059,1782016Assets 2017: $2,492,593Liabilities 2017: $217,709Net Assets 2017: $2,274,8842017Assets 2018: $2,302,659Liabilities 2018: $202,675Net Assets 2018: $2,099,9842018Assets 2019: $3,269,567Liabilities 2019: $1,626,751Net Assets 2019: $1,642,8162019Assets 2020: $3,147,895Liabilities 2020: $357,324Net Assets 2020: $2,790,5712020Assets 2021: $4,624,689Liabilities 2021: $364,507Net Assets 2021: $4,260,1822021Assets 2022: $4,742,559Liabilities 2022: $244,405Net Assets 2022: $4,498,1542022Assets 2023: $5,411,306Liabilities 2023: $422,072Net Assets 2023: $4,989,2342023Assets 2024: $5,647,273Liabilities 2024: $412,384Net Assets 2024: $5,234,8892024

Highlighted filing

2023

Assets$5,411,306
Liabilities$422,072
Net Assets$4,989,234
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,899,636Expenses 2011: $2,948,266Net Income 2011: -$48,6302011Revenue 2012: $3,295,533Expenses 2012: $3,349,265Net Income 2012: -$53,7322012Expenses 2013: $3,951,4392013Revenue 2014: $3,223,478Expenses 2014: $3,727,635Net Income 2014: -$504,1572014Revenue 2015: $2,787,566Expenses 2015: $3,153,229Net Income 2015: -$365,6632015Revenue 2016: $3,157,308Expenses 2016: $3,095,507Net Income 2016: $61,8012016Revenue 2017: $3,376,726Expenses 2017: $3,161,020Net Income 2017: $215,7062017Revenue 2018: $3,326,358Expenses 2018: $3,501,258Net Income 2018: -$174,9002018Revenue 2019: $2,891,716Expenses 2019: $3,351,367Net Income 2019: -$459,6512019Revenue 2020: $4,290,513Expenses 2020: $3,145,939Net Income 2020: $1,144,5742020Revenue 2021: $4,547,516Expenses 2021: $3,032,458Net Income 2021: $1,515,0582021Revenue 2022: $4,053,464Expenses 2022: $3,341,197Net Income 2022: $712,2672022Revenue 2023: $4,369,021Expenses 2023: $3,917,255Net Income 2023: $451,7662023Revenue 2024: $3,820,826Expenses 2024: $4,059,803Net Income 2024: -$238,9772024

Highlighted filing

2023

Revenue$4,369,021
Expenses$3,917,255
Net Income$451,766
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,411,306
Liabilities
$422,072
Net assets
$4,989,234
Revenue
$4,369,021
Expenses
$3,917,255
Net income
$451,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.41$5.23$3.82$4.06$0.24
2023Summary only. Only limited summary data is available for this year.$5.41$0.42$4.99$4.37$3.92$0.45
2022Summary only. Only limited summary data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$4.55$3.03$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.36$2.79$4.29$3.15$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.64$2.89$3.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$3.33$3.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.38$3.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.79$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.32$2.87$3.95
2012Summary only. Only limited summary data is available for this year.$3.22$0.22$2.99$3.30$3.35$0.05
2011Summary only. Only limited summary data is available for this year.$3.30$0.26$3.04$2.90$2.95$0.05