North Bay Derby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,746 | 14,501 | −2,755 | 0.3 | — |
| 2017 | 67,813 | 59,113 | 8,700 | 3.2 | — |
| 2018 | 66,863 | 69,876 | −3,013 | 2.2 | — |
| 2019 | 65,484 | 62,609 | 2,875 | 3.9 | — |
| 2020 | 31,341 | 36,701 | −5,360 | 5.1 | — |
In its most recent public year (2020), this organization spent $5,360 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 0.3 in 2011.
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 2020. 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
North Bay Derby's IRS filings as a feed — one entry per filing year, through 2020. 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