The Shore Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,250 | 6,844 | −2,594 | 47.0 | — |
| 2017 | 12,875 | 6,554 | 6,321 | 550.4 | — |
| 2020 | 7,858 | 7,224 | 634 | 497.5 | — |
| 2021 | 5,522 | 7,120 | −1,598 | 502.1 | — |
| 2022 | 9,164 | 6,474 | 2,690 | 557.2 | — |
In its most recent public year (2022), this organization brought in $2,690 more than it spent. Its reserves stood at about 557.2 months of spending, up from 47 in 2015.
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 2022. 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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