Bailey Park Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,882 | 7,947 | 6,935 | 12.1 | — |
| 2019 | 53,650 | 35,675 | 17,975 | 8.7 | — |
| 2020 | 311,661 | 168,865 | 142,796 | 12.1 | 14% |
| 2021 | 506,864 | 287,787 | 219,077 | 16.1 | 5% |
| 2022 | 793,761 | 797,338 | −3,577 | 5.5 | 52% |
In its most recent public year (2022), this organization spent $3,577 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 12.1 in 2018. Staff pay was 52% 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 2022. 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
Bailey Park Project's IRS filings as a feed — one entry per filing year, through 2022. 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