Bayshore Center At Bivalve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 612,727 | 599,787 | 12,940 | 97.9 | 49% |
| 2011 | 524,854 | 684,081 | −159,227 | 83.0 | 46% |
| 2012 | 697,852 | 839,869 | −142,017 | 65.6 | 45% |
| 2013 | 1,203,166 | 904,673 | 298,493 | 64.8 | 44% |
| 2014 | 825,078 | 1,209,668 | −384,590 | 44.6 | 31% |
| 2015 | 1,100,053 | 1,090,352 | 9,701 | 50.8 | 33% |
| 2016 | 861,412 | 1,020,201 | −158,789 | 52.4 | 37% |
| 2017 | 1,641,696 | 1,080,557 | 561,139 | 55.8 | 40% |
| 2018 | 790,438 | 1,293,724 | −503,286 | 41.9 | 38% |
| 2019 | 875,726 | 1,171,919 | −296,193 | 43.2 | 44% |
| 2020 | 885,741 | 1,031,869 | −146,128 | 47.4 | 47% |
| 2021 | 1,104,355 | 1,234,213 | −129,858 | 38.4 | 43% |
| 2022 | 1,291,712 | 829,224 | 462,488 | 63.8 | 37% |
| 2023 | 808,500 | 996,584 | −188,084 | 50.6 | 43% |
In its most recent public year (2023), this organization spent $188,084 more than it brought in. Its reserves stood at about 50.6 months of spending, down from 97.9 in 2010. Staff pay was 43% 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 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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