Baykids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,486 | 99,653 | −10,167 | 0.5 | — |
| 2012 | 183,595 | 159,048 | 24,547 | 2.1 | — |
| 2013 | 186,502 | 167,395 | 19,107 | 3.5 | 78% |
| 2014 | 155,249 | 163,901 | −8,652 | 2.9 | — |
| 2015 | 205,608 | 154,687 | 50,921 | 6.2 | 75% |
| 2016 | 223,173 | 168,833 | 54,340 | 9.6 | 45% |
| 2017 | 224,284 | 204,995 | 19,289 | 9.0 | 14% |
| 2018 | 233,086 | 165,772 | 67,314 | 16.0 | 30% |
| 2019 | 159,523 | 169,008 | −9,485 | 15.0 | 28% |
| 2020 | 70,105 | 111,374 | −41,269 | 18.4 | 63% |
| 2021 | 80,309 | 120,058 | −39,749 | 13.1 | 54% |
| 2022 | 71,205 | 96,280 | −25,075 | 13.2 | 68% |
| 2023 | 70,100 | 97,853 | −27,753 | 9.5 | 68% |
In its most recent public year (2023), this organization spent $27,753 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 0.5 in 2011. Staff pay was 68% 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 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
Baykids'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