Bayfield Early Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,134,194 | 354,785 | 779,409 | 41.8 | 64% |
| 2012 | 457,580 | 406,657 | 50,923 | 38.3 | 61% |
| 2013 | 394,789 | 412,745 | −17,956 | 37.2 | 61% |
| 2014 | 418,683 | 437,609 | −18,926 | 34.6 | 61% |
| 2015 | 374,805 | 412,823 | −38,018 | 35.8 | 62% |
| 2016 | 420,189 | 443,775 | −23,586 | 32.4 | 62% |
| 2017 | 421,515 | 460,824 | −39,309 | 30.2 | 64% |
| 2018 | 490,327 | 459,331 | 30,996 | 31.1 | 63% |
| 2019 | 490,398 | 422,258 | 68,140 | 35.5 | 66% |
| 2024 | 807,957 | 734,590 | 73,367 | 23.1 | 71% |
In its most recent public year (2024), this organization brought in $73,367 more than it spent. Its reserves stood at about 23.1 months of spending, down from 41.8 in 2011. Staff pay was 71% 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
Bayfield Early Education Program's IRS filings as a feed — one entry per filing year, through 2024. 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