Bay Oaks Historic Retirement Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,293 | 1,129,764 | 382,529 | 18.8 | 51% |
| 2012 | 1,292,773 | 1,338,815 | −46,042 | 15.5 | 46% |
| 2013 | 1,299,365 | 1,272,735 | 26,630 | 16.5 | 47% |
| 2014 | 1,299,469 | 1,257,854 | 41,615 | 17.1 | 48% |
| 2015 | 1,358,038 | 1,277,471 | 80,567 | 17.6 | 45% |
| 2016 | 1,422,227 | 1,363,702 | 58,525 | 17.0 | 47% |
| 2017 | 1,573,528 | 1,448,362 | 125,166 | 17.0 | 49% |
| 2018 | 1,219,339 | 1,404,437 | −185,098 | 16.0 | 56% |
| 2019 | 1,380,612 | 1,507,614 | −127,002 | 13.9 | 51% |
| 2020 | 1,584,118 | 1,500,650 | 83,468 | 14.6 | 52% |
| 2021 | 1,260,555 | 1,373,684 | −113,129 | 15.0 | 51% |
| 2022 | 1,438,642 | 1,525,667 | −87,025 | 12.8 | 51% |
| 2023 | 5,641,539 | 1,712,414 | 3,929,125 | 38.9 | 51% |
| 2024 | 1,856,950 | 1,759,069 | 97,881 | 38.6 | 56% |
In its most recent public year (2024), this organization brought in $97,881 more than it spent. Its reserves stood at about 38.6 months of spending, up from 18.8 in 2011. Staff pay was 56% 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 2024. 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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