Bayfront Youth And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,631,367 | 3,733,922 | −102,555 | 3.2 | 62% |
| 2012 | 1,969,635 | 2,083,673 | −114,038 | 5.1 | 56% |
| 2013 | 5,390,604 | 5,288,330 | 102,274 | 1.9 | 60% |
| 2014 | 6,740,077 | 6,984,991 | −244,914 | 1.0 | 60% |
| 2015 | 8,014,004 | 8,660,813 | −646,809 | -0.1 | 63% |
| 2016 | 3,871,496 | 4,796,368 | −924,872 | -2.1 | 63% |
| 2017 | 3,175,079 | 3,301,614 | −126,535 | -3.5 | 63% |
| 2018 | 3,653,759 | 3,465,993 | 187,766 | -2.7 | 67% |
| 2019 | 3,867,846 | 3,904,415 | −36,569 | -3.0 | 67% |
| 2020 | 4,096,985 | 4,167,631 | −70,646 | -2.5 | 64% |
| 2021 | 5,036,076 | 3,952,711 | 1,083,365 | 0.2 | 69% |
| 2022 | 4,092,093 | 3,848,205 | 243,888 | 1.0 | 68% |
| 2023 | 3,463,863 | 3,672,094 | −208,231 | 0.3 | 65% |
In its most recent public year (2023), this organization spent $208,231 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.2 in 2011. Staff pay was 65% 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
Bayfront Youth And Family 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