Bayside Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 769,452 | 602,787 | 166,665 | 4.6 | 75% |
| 2021 | 776,600 | 521,449 | 255,151 | 11.2 | 73% |
| 2022 | 852,588 | 724,507 | 128,081 | 10.2 | 71% |
| 2023 | 918,023 | 766,582 | 151,441 | 14.7 | 76% |
In its most recent public year (2023), this organization brought in $151,441 more than it spent. Its reserves stood at about 14.7 months of spending, up from 4.6 in 2020. Staff pay was 76% 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
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