Bainbridge Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,798 | 136,948 | −6,150 | 12.7 | — |
| 2012 | 150,906 | 129,624 | 21,282 | 15.4 | — |
| 2013 | 149,062 | 128,871 | 20,191 | 17.4 | — |
| 2014 | 206,900 | 172,518 | 34,382 | 15.4 | 59% |
| 2015 | 220,388 | 211,897 | 8,491 | 13.0 | 46% |
| 2016 | 275,459 | 267,762 | 7,697 | 10.6 | 47% |
| 2017 | 353,145 | 288,616 | 64,529 | 12.5 | 57% |
| 2018 | 531,844 | 304,314 | 227,530 | 21.3 | 55% |
| 2019 | 574,077 | 350,743 | 223,334 | 26.0 | 55% |
| 2020 | 441,077 | 332,117 | 108,960 | 31.4 | 60% |
| 2021 | 468,358 | 346,180 | 122,178 | 36.9 | 64% |
| 2022 | 536,908 | 473,472 | 63,436 | 28.6 | 66% |
| 2023 | 646,260 | 584,986 | 61,274 | 24.0 | 67% |
In its most recent public year (2023), this organization brought in $61,274 more than it spent. Its reserves stood at about 24 months of spending, up from 12.7 in 2011. Staff pay was 67% of spending. $75,000 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
Bainbridge Youth Services'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