Baycare Employees Inc Employee Welfare Benefit Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,504,901 | 5,153,545 | 351,356 | 2.5 | 0% |
| 2012 | 5,650,652 | 5,445,784 | 204,868 | 2.8 | 0% |
| 2013 | 6,375,662 | 5,743,298 | 632,364 | 4.0 | 0% |
| 2014 | 5,547,326 | 5,845,737 | −298,411 | 3.3 | 0% |
| 2015 | 7,599,503 | 8,349,216 | −749,713 | 1.2 | 0% |
| 2016 | 7,856,546 | 7,567,682 | 288,864 | 1.8 | 0% |
| 2017 | 10,273,518 | 10,213,688 | 59,830 | 1.4 | 0% |
| 2018 | 10,294,932 | 10,619,537 | −324,605 | 1.0 | 0% |
| 2019 | 12,469,119 | 10,277,345 | 2,191,774 | 3.6 | 0% |
| 2020 | 12,259,928 | 11,527,920 | 732,008 | 4.0 | 0% |
| 2021 | 12,560,756 | 11,505,547 | 1,055,209 | 5.1 | 0% |
| 2022 | 12,565,194 | 13,436,386 | −871,192 | 3.6 | 0% |
| 2023 | 13,056,080 | 13,610,554 | −554,474 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $554,474 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 0% 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
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