Bay Head School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,509 | 35,525 | 19,984 | 46.5 | — |
| 2012 | 132,229 | 53,828 | 78,401 | 48.2 | — |
| 2013 | 193,938 | 38,232 | 155,706 | 116.7 | — |
| 2014 | 111,685 | 25,425 | 86,260 | 216.2 | — |
| 2015 | 770,762 | 526,035 | 244,727 | 16.0 | 0% |
| 2016 | 56,333 | 514,724 | −458,391 | 4.6 | — |
| 2017 | 37,421 | 29,570 | 7,851 | 83.4 | — |
| 2018 | 45,109 | 43,601 | 1,508 | 57.0 | — |
| 2019 | 14,339 | 8,145 | 6,194 | 314.0 | — |
| 2020 | 2,363 | 34,365 | −32,002 | 63.2 | — |
| 2021 | 29,486 | 15,709 | 13,777 | 200.1 | — |
| 2022 | 53,857 | 41,958 | 11,899 | 75.1 | — |
| 2023 | 80,903 | 51,093 | 29,810 | 70.4 | — |
In its most recent public year (2023), this organization brought in $29,810 more than it spent. Its reserves stood at about 70.4 months of spending, up from 46.5 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 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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