Bayshore Counseling Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,461,963 | 1,478,419 | −16,456 | 7.2 | 58% |
| 2012 | 1,517,013 | 1,513,189 | 3,824 | 7.1 | 62% |
| 2013 | 1,586,875 | 1,485,125 | 101,750 | 8.0 | 61% |
| 2014 | 1,667,800 | 1,620,353 | 47,447 | 7.7 | 56% |
| 2015 | 1,972,424 | 1,805,312 | 167,112 | 8.0 | 55% |
| 2016 | 2,289,807 | 2,052,596 | 237,211 | 8.4 | 54% |
| 2017 | 2,556,874 | 2,250,538 | 306,336 | 9.3 | 57% |
| 2018 | 2,143,750 | 2,138,731 | 5,019 | 9.8 | 62% |
| 2019 | 2,196,874 | 2,188,099 | 8,775 | 9.7 | 58% |
| 2020 | 2,457,737 | 2,211,978 | 245,759 | 10.9 | 61% |
| 2021 | 2,180,468 | 2,176,347 | 4,121 | 11.1 | 60% |
| 2022 | 2,183,404 | 2,196,972 | −13,568 | 10.9 | 61% |
| 2023 | 2,258,489 | 2,341,279 | −82,790 | 9.8 | 64% |
In its most recent public year (2023), this organization spent $82,790 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 7.2 in 2011. Staff pay was 64% of spending. $12,825 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
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