Bay School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,292,044 | 1,223,393 | 68,651 | 19.4 | 54% |
| 2021 | 1,139,343 | 1,287,606 | −148,263 | 19.5 | 56% |
| 2022 | 1,627,126 | 1,421,573 | 205,553 | 17.7 | 52% |
| 2023 | 1,726,025 | 1,577,034 | 148,991 | 16.9 | 51% |
In its most recent public year (2023), this organization brought in $148,991 more than it spent. Its reserves stood at about 16.9 months of spending, down from 19.4 in 2020. Staff pay was 51% of spending. $917,958 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 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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