Bayfield Heritage Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,321 | 71,015 | −14,694 | 122.9 | 7% |
| 2012 | 81,338 | 55,281 | 26,057 | 164.4 | 10% |
| 2013 | 146,125 | 66,841 | 79,284 | 150.1 | 10% |
| 2014 | 102,167 | 65,630 | 36,537 | 157.4 | 14% |
| 2015 | 94,441 | 57,105 | 37,336 | 185.8 | 8% |
| 2016 | 228,419 | 70,501 | 157,918 | 180.0 | 6% |
| 2017 | 111,350 | 62,394 | 48,956 | 218.4 | 13% |
| 2018 | 82,835 | 134,854 | −52,019 | 91.7 | 38% |
| 2019 | 79,988 | 148,214 | −68,226 | 82.9 | 36% |
| 2020 | 105,579 | 123,102 | −17,523 | 100.6 | 43% |
| 2021 | 159,959 | 140,069 | 19,890 | 91.7 | 35% |
| 2022 | 194,607 | 118,437 | 76,170 | 109.1 | 32% |
| 2023 | 102,049 | 107,038 | −4,989 | 125.1 | 17% |
In its most recent public year (2023), this organization spent $4,989 more than it brought in. Its reserves stood at about 125.1 months of spending, up from 122.9 in 2011. Staff pay was 17% of spending. $518,428 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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