Bay Shore Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,338,634 | 5,130,704 | 207,930 | 6.6 | 61% |
| 2021 | 6,096,098 | 5,420,715 | 675,383 | 7.8 | 63% |
| 2022 | 5,399,916 | 5,218,388 | 181,528 | 8.5 | 64% |
| 2023 | 6,265,660 | 5,431,596 | 834,064 | 10.0 | 69% |
In its most recent public year (2023), this organization brought in $834,064 more than it spent. Its reserves stood at about 10 months of spending, up from 6.6 in 2020. Staff pay was 69% of spending. $26,858 of its net assets are donor-restricted.
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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