Friends Of@Bay Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 773,141 | 995 | 772,146 | 9324.4 | 0% |
| 2019 | 115,124 | 628,346 | −513,222 | 5.0 | 0% |
| 2020 | 332,967 | 15,552 | 317,415 | 445.5 | 0% |
| 2021 | 161,299 | 3,906 | 157,393 | 2257.2 | 0% |
| 2022 | 304,163 | 40,497 | 263,666 | 295.8 | 0% |
| 2023 | 1,125,492 | 324,320 | 801,172 | 66.6 | 0% |
In its most recent public year (2023), this organization brought in $801,172 more than it spent. Its reserves stood at about 66.6 months of spending, down from 9324.4 in 2018. Staff pay was 0% of spending. $1,056,600 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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