Bainbridge Improvement Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,244 | 25,890 | −1,646 | 0.7 | — |
| 2019 | 25,530 | 20,647 | 4,883 | 3.7 | — |
| 2020 | 16,289 | 14,643 | 1,646 | 6.6 | — |
| 2021 | 20,734 | 15,504 | 5,230 | 10.2 | — |
| 2022 | 15,289 | 17,264 | −1,975 | 7.8 | — |
| 2023 | 23,396 | 18,660 | 4,736 | 10.3 | — |
In its most recent public year (2023), this organization brought in $4,736 more than it spent. Its reserves stood at about 10.3 months of spending, up from 0.7 in 2018.
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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