Bay Harbor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,056 | 306,517 | 3,539 | 12.4 | 27% |
| 2012 | 285,561 | 295,578 | −10,017 | 12.9 | 32% |
| 2013 | 283,471 | 295,149 | −11,678 | 13.6 | 32% |
| 2014 | 315,218 | 277,722 | 37,496 | 16.5 | 29% |
| 2015 | 267,461 | 261,431 | 6,030 | 16.3 | 28% |
| 2016 | 261,636 | 262,623 | −987 | 16.9 | 35% |
| 2017 | 311,610 | 297,307 | 14,303 | 16.7 | 32% |
| 2018 | 207,550 | 208,793 | −1,243 | 22.7 | 59% |
| 2019 | 233,624 | 218,191 | 15,433 | 25.7 | 56% |
| 2020 | 121,545 | 114,260 | 7,285 | 54.4 | 36% |
| 2021 | 170,111 | 125,359 | 44,752 | 58.3 | 9% |
| 2022 | 61,203 | 60,785 | 418 | 103.9 | 39% |
| 2023 | 56,553 | 63,226 | −6,673 | 111.1 | 32% |
In its most recent public year (2023), this organization spent $6,673 more than it brought in. Its reserves stood at about 111.1 months of spending, up from 12.4 in 2011. Staff pay was 32% of spending. $466,336 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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