Bay Pines Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 693,125 | 1,066,501 | −373,376 | 21.3 | 54% |
| 2012 | 748,605 | 944,865 | −196,260 | 21.5 | 50% |
| 2013 | 647,571 | 1,039,523 | −391,952 | 15.1 | 51% |
| 2014 | 683,585 | 996,203 | −312,618 | 11.9 | 60% |
| 2015 | 842,128 | 1,009,655 | −167,527 | 9.8 | 58% |
| 2016 | 612,262 | 744,570 | −132,308 | 11.2 | 66% |
| 2017 | 593,571 | 803,610 | −210,039 | 7.2 | 61% |
| 2018 | 847,711 | 695,045 | 152,666 | 11.0 | 74% |
| 2019 | 870,921 | 667,048 | 203,873 | 15.1 | 72% |
| 2020 | 659,386 | 701,922 | −42,536 | 13.6 | 75% |
| 2021 | 1,163,156 | 948,266 | 214,890 | 12.7 | 67% |
| 2022 | 1,296,485 | 1,060,142 | 236,343 | 14.0 | 67% |
| 2023 | 1,221,100 | 1,140,633 | 80,467 | 13.9 | 63% |
In its most recent public year (2023), this organization brought in $80,467 more than it spent. Its reserves stood at about 13.9 months of spending, down from 21.3 in 2011. Staff pay was 63% of spending. $443,815 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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