Bay Head Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,036 | 533,193 | 22,843 | 8.6 | 59% |
| 2012 | 560,064 | 500,140 | 59,924 | 10.6 | 62% |
| 2013 | 466,652 | 496,871 | −30,219 | 10.0 | 58% |
| 2014 | 565,553 | 550,803 | 14,750 | 9.3 | 54% |
| 2015 | 595,470 | 545,742 | 49,728 | 8.7 | 55% |
| 2016 | 594,714 | 637,865 | −43,151 | 6.3 | 49% |
| 2017 | 635,967 | 595,386 | 40,581 | 7.1 | 53% |
| 2018 | 661,490 | 580,207 | 81,283 | 8.2 | 56% |
| 2019 | 684,853 | 633,524 | 51,329 | 8.8 | 56% |
| 2020 | 838,212 | 740,641 | 97,571 | 9.4 | 60% |
| 2021 | 1,035,334 | 888,649 | 146,685 | 9.8 | 47% |
| 2022 | 928,335 | 869,062 | 59,273 | 10.0 | 55% |
In its most recent public year (2022), this organization brought in $59,273 more than it spent. Its reserves stood at about 10 months of spending, up from 8.6 in 2011. Staff pay was 55% 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 2022. 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
Bay Head Improvement Association's IRS filings as a feed — one entry per filing year, through 2022. 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