Bay Vista Methodist Heights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,367,032 | 5,688,402 | −3,321,370 | 29.0 | 3% |
| 2012 | 2,069,303 | 1,911,793 | 157,510 | 77.5 | 6% |
| 2013 | 2,237,908 | 2,209,880 | 28,028 | 58.0 | 18% |
| 2014 | 2,079,813 | 1,246,158 | 833,655 | 110.9 | 32% |
| 2015 | 1,880,078 | 2,220,610 | −340,532 | 52.6 | 15% |
| 2016 | 1,947,044 | 3,034,435 | −1,087,391 | 32.0 | 11% |
| 2017 | 3,149,952 | 2,620,426 | 529,526 | 39.5 | 22% |
| 2018 | 115,618 | 1,383,223 | −1,267,605 | 63.8 | 21% |
| 2019 | 213,087 | 1,379,823 | −1,166,736 | 53.9 | 27% |
| 2020 | 327,131 | 1,146,268 | −819,137 | 56.2 | 36% |
| 2021 | 611,591 | 1,029,910 | −418,319 | 57.7 | 32% |
| 2022 | 1,216,680 | 1,173,096 | 43,584 | 51.1 | 5% |
| 2023 | 1,046,902 | 1,045,065 | 1,837 | 57.4 | 10% |
In its most recent public year (2023), this organization brought in $1,837 more than it spent. Its reserves stood at about 57.4 months of spending, up from 29 in 2011. Staff pay was 10% 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
Bay Vista Methodist Heights'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