Bainbridge Island Parks & Trails Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,797 | 13,069 | −1,272 | 15.8 | — |
| 2012 | 15,259 | 13,799 | 1,460 | 16.2 | — |
| 2013 | 25,467 | 16,701 | 8,766 | 19.7 | — |
| 2014 | 99,885 | 31,324 | 68,561 | 22.5 | — |
| 2015 | 307,481 | 151,379 | 156,102 | 17.2 | 20% |
| 2016 | 305,869 | 302,575 | 3,294 | 8.8 | 14% |
| 2017 | 316,732 | 183,419 | 133,313 | 23.2 | 30% |
| 2018 | 601,021 | 356,796 | 244,225 | 20.1 | 19% |
| 2019 | 640,302 | 269,771 | 370,531 | 43.1 | 43% |
| 2020 | 680,203 | 436,893 | 243,310 | 33.3 | 33% |
| 2021 | 2,122,063 | 2,259,800 | −137,737 | 5.7 | 10% |
| 2022 | 601,739 | 688,872 | −87,133 | 17.2 | 37% |
| 2023 | 1,815,204 | 1,710,009 | 105,195 | 7.7 | 18% |
In its most recent public year (2023), this organization brought in $105,195 more than it spent. Its reserves stood at about 7.7 months of spending, down from 15.8 in 2011. Staff pay was 18% of spending. $590,873 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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