Bay Haven Parent Teacher Student Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,736 | 18,078 | 13,658 | 60.4 | — |
| 2013 | 28,351 | 51,005 | −22,654 | 16.1 | — |
| 2014 | 29,296 | 52,061 | −22,765 | 10.5 | — |
| 2015 | 40,010 | 44,043 | −4,033 | 11.3 | — |
| 2016 | 45,269 | 39,349 | 5,920 | 14.5 | — |
| 2017 | 31,910 | 44,654 | −12,744 | 9.3 | — |
| 2018 | 90,125 | 74,257 | 15,868 | 8.2 | — |
| 2019 | 94,559 | 63,974 | 30,585 | 15.2 | — |
| 2020 | 132,682 | 107,293 | 25,389 | 11.9 | — |
| 2021 | −4,990 | 33,341 | −38,331 | 24.6 | — |
| 2022 | 66,355 | 32,929 | 33,426 | 37.1 | — |
| 2023 | 61,623 | 136,488 | −74,865 | 2.4 | — |
| 2024 | 206,499 | 197,207 | 9,292 | 2.2 | 0% |
In its most recent public year (2024), this organization brought in $9,292 more than it spent. Its reserves stood at about 2.2 months of spending, down from 60.4 in 2012. Staff pay was 0% 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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