Bayhealth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,436,038 | 1,284,770 | 151,268 | 90.4 | 30% |
| 2012 | 2,923,138 | 1,382,477 | 1,540,661 | 101.5 | 28% |
| 2013 | 2,948,223 | 1,396,138 | 1,552,085 | 118.4 | 29% |
| 2014 | 4,049,211 | 3,107,657 | 941,554 | 55.1 | 14% |
| 2015 | 3,659,389 | 4,619,557 | −960,168 | 40.7 | 10% |
| 2016 | 4,890,818 | 4,498,893 | 391,925 | 43.7 | 12% |
| 2017 | 4,232,941 | 5,528,316 | −1,295,375 | 28.2 | 13% |
| 2018 | 1,628,229 | 4,293,079 | −2,664,850 | 27.5 | 14% |
| 2019 | 3,302,064 | 4,300,638 | −998,574 | 26.1 | 14% |
| 2020 | 4,453,784 | 2,422,492 | 2,031,292 | 57.5 | 31% |
| 2021 | 4,105,121 | 3,694,417 | 410,704 | 40.7 | 17% |
| 2022 | 2,249,310 | 1,537,784 | 711,526 | 104.0 | 43% |
| 2023 | 2,875,462 | 3,289,190 | −413,728 | 50.3 | 22% |
In its most recent public year (2023), this organization spent $413,728 more than it brought in. Its reserves stood at about 50.3 months of spending, down from 90.4 in 2011. Staff pay was 22% of spending. $5,542,784 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
Bayhealth Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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