Bayside Splash
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,445 | 61,468 | 11,977 | 2.3 | — |
| 2013 | 65,285 | 63,873 | 1,412 | 2.5 | — |
| 2014 | 77,023 | 65,443 | 11,580 | 4.6 | — |
| 2015 | 79,507 | 72,502 | 7,005 | 5.3 | — |
| 2016 | 84,785 | 77,253 | 7,532 | 6.1 | — |
| 2017 | 93,547 | 80,397 | 13,150 | 7.9 | — |
| 2018 | 108,452 | 90,839 | 17,613 | 9.3 | — |
| 2019 | 122,511 | 101,339 | 21,172 | 10.8 | — |
| 2020 | 0 | 8,545 | −8,545 | 116.4 | — |
| 2021 | 87,036 | 68,190 | 18,846 | 17.9 | — |
| 2022 | 141,951 | 92,027 | 49,924 | 19.8 | — |
| 2023 | 144,590 | 117,240 | 27,350 | 18.3 | — |
In its most recent public year (2023), this organization brought in $27,350 more than it spent. Its reserves stood at about 18.3 months of spending, up from 2.3 in 2012.
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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