Bayside Housing & Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 116,950 | 200,298 | −83,348 | -7.6 | — |
| 2017 | 304,930 | 281,703 | 23,227 | -4.4 | 29% |
| 2018 | 1,118,662 | 345,533 | 773,129 | 23.3 | 26% |
| 2019 | 370,049 | 418,989 | −48,940 | 17.8 | 21% |
| 2020 | 734,192 | 563,539 | 170,653 | 18.4 | 17% |
| 2021 | 1,118,488 | 909,979 | 208,509 | 15.6 | 26% |
| 2022 | 2,945,737 | 1,068,931 | 1,876,806 | 34.2 | 32% |
| 2023 | 1,755,429 | 1,661,353 | 94,076 | 22.7 | 39% |
In its most recent public year (2023), this organization brought in $94,076 more than it spent. Its reserves stood at about 22.7 months of spending, up from -7.6 in 2016. Staff pay was 39% 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
Bayside Housing & Services'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