Bay Cove Hamilton Group Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,504 | 130,781 | −31,277 | 36.3 | 0% |
| 2012 | 104,903 | 109,960 | −5,057 | 42.6 | 0% |
| 2013 | 108,082 | 103,176 | 4,906 | 46.0 | 0% |
| 2014 | 104,590 | 102,837 | 1,753 | 46.3 | 0% |
| 2015 | 108,918 | 153,084 | −44,166 | 27.7 | 0% |
| 2016 | 119,266 | 110,039 | 9,227 | 39.5 | 0% |
| 2017 | 120,659 | 109,103 | 11,556 | 41.1 | 0% |
| 2018 | 123,938 | 121,874 | 2,064 | 37.0 | 0% |
| 2019 | 125,400 | 123,816 | 1,584 | 36.6 | 0% |
| 2020 | 126,947 | 131,611 | −4,664 | 34.0 | 0% |
| 2021 | 126,737 | 122,036 | 4,701 | 37.1 | 0% |
| 2022 | 127,488 | 152,474 | −24,986 | 27.7 | 0% |
| 2023 | 144,698 | 157,510 | −12,812 | 25.9 | 0% |
In its most recent public year (2023), this organization spent $12,812 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 36.3 in 2011. 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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