Bays Mountain Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 169,653 | 165,072 | 4,581 | 4.4 | 33% |
| 2013 | 141,966 | 138,843 | 3,123 | 5.5 | — |
| 2014 | 155,963 | 155,760 | 203 | 4.9 | 33% |
| 2015 | 169,105 | 154,156 | 14,949 | 6.2 | 36% |
| 2016 | 167,854 | 165,384 | 2,470 | 5.9 | 34% |
| 2017 | 202,197 | 181,146 | 21,051 | 6.8 | 31% |
| 2018 | 155,236 | 175,567 | −20,331 | 5.6 | 35% |
| 2019 | 170,493 | 167,277 | 3,216 | 6.1 | 38% |
| 2020 | 151,704 | 116,899 | 34,805 | 6.5 | 40% |
| 2021 | 1,494,875 | 237,094 | 1,257,781 | 66.9 | 21% |
| 2022 | 271,322 | 222,248 | 49,074 | 74.0 | 19% |
| 2023 | 51,119 | 1,057,907 | −1,006,788 | 4.1 | 0% |
In its most recent public year (2023), this organization spent $1,006,788 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 0% of spending. $279,031 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
Bays Mountain Park Association'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