Baileys Harbor Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,121 | 57,830 | 4,291 | 3.4 | — |
| 2012 | 50,023 | 39,301 | 10,722 | 8.2 | — |
| 2013 | 67,160 | 67,310 | −150 | 4.8 | — |
| 2014 | 124,912 | 116,371 | 8,541 | 3.6 | — |
| 2015 | 132,061 | 130,735 | 1,326 | 3.4 | — |
| 2016 | 147,576 | 146,650 | 926 | 3.1 | — |
| 2017 | 141,688 | 144,392 | −2,704 | 2.9 | — |
| 2018 | 164,433 | 159,066 | 5,367 | 3.0 | — |
| 2019 | 169,995 | 174,526 | −4,531 | 2.5 | — |
| 2020 | 136,968 | 90,714 | 46,254 | 10.8 | — |
| 2021 | 201,635 | 137,442 | 64,193 | 12.8 | 37% |
| 2022 | 538,646 | 480,507 | 58,139 | 4.7 | 8% |
| 2023 | 387,176 | 461,085 | −73,909 | 2.9 | 10% |
In its most recent public year (2023), this organization spent $73,909 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 10% 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
Baileys Harbor Community Association Inc'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