Eagle Dock Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,419 | 70,523 | 15,896 | 39.2 | 33% |
| 2012 | 76,599 | 78,225 | −1,626 | 35.1 | 34% |
| 2013 | 105,936 | 67,378 | 38,558 | 47.6 | 33% |
| 2014 | 89,905 | 74,881 | 15,024 | 45.3 | 33% |
| 2015 | 109,386 | 82,468 | 26,918 | 45.0 | 30% |
| 2016 | 93,013 | 104,034 | −11,021 | 34.4 | 29% |
| 2017 | 115,898 | 92,567 | 23,331 | 41.7 | 32% |
| 2018 | 114,564 | 104,215 | 10,349 | 38.2 | 26% |
| 2019 | 119,314 | 126,643 | −7,329 | 30.8 | 31% |
| 2020 | 135,546 | 132,064 | 3,482 | 29.8 | 46% |
| 2021 | 169,107 | 152,634 | 16,473 | 27.1 | 27% |
| 2022 | 175,193 | 150,093 | 25,100 | 29.6 | 31% |
| 2023 | 166,731 | 186,111 | −19,380 | 22.6 | 25% |
In its most recent public year (2023), this organization spent $19,380 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 39.2 in 2011. Staff pay was 25% 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
Eagle Dock Foundation Inc'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