Emerald Bay Benevolence Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 25,055 | 20,165 | 4,890 | 12.6 | — |
| 2014 | 24,955 | 19,360 | 5,595 | 16.6 | — |
| 2015 | 30,309 | 20,356 | 9,953 | 21.7 | — |
| 2016 | 33,857 | 35,791 | −1,934 | 11.7 | — |
| 2017 | 38,876 | 29,864 | 9,012 | 17.6 | — |
| 2018 | 48,911 | 44,558 | 4,353 | 13.0 | — |
| 2019 | 6,662 | 395 | 6,267 | 1654.3 | — |
| 2020 | −24,205 | 589 | −24,794 | 604.3 | — |
| 2021 | 100,140 | 33,401 | 66,739 | 34.6 | — |
| 2022 | 56,806 | 77,307 | −20,501 | 11.8 | — |
| 2023 | 69,368 | 76,329 | −6,961 | 10.8 | — |
In its most recent public year (2023), this organization spent $6,961 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 12.6 in 2013.
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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