Bay Sail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,323 | 536,500 | −112,177 | 16.1 | 30% |
| 2012 | 555,111 | 445,720 | 109,391 | 13.2 | 0% |
| 2013 | 539,818 | 417,181 | 122,637 | 9.2 | 36% |
| 2014 | 352,819 | 396,392 | −43,573 | 8.3 | 47% |
| 2015 | 348,368 | 362,047 | −13,679 | 8.7 | 51% |
| 2016 | 763,715 | 502,323 | 261,392 | 12.5 | 51% |
| 2017 | 308,624 | 466,368 | −157,744 | 9.4 | 53% |
| 2018 | 346,145 | 461,151 | −115,006 | 5.6 | 49% |
| 2019 | 631,154 | 606,892 | 24,262 | 4.8 | 46% |
| 2020 | 235,332 | 338,054 | −102,722 | 4.9 | 56% |
| 2021 | 402,077 | 358,179 | 43,898 | 4.1 | 47% |
| 2022 | 269,957 | 349,924 | −79,967 | 1.5 | 42% |
| 2023 | 318,919 | 322,274 | −3,355 | 2.9 | 45% |
In its most recent public year (2023), this organization spent $3,355 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 16.1 in 2011. Staff pay was 45% 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
Bay Sail'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