American Littoral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,272,947 | 2,350,297 | −77,350 | 2.8 | 53% |
| 2021 | 2,690,003 | 2,664,416 | 25,587 | 2.6 | 42% |
| 2022 | 10,291,023 | 9,160,179 | 1,130,844 | 2.2 | 13% |
| 2023 | 2,654,475 | 3,149,521 | −495,046 | 4.6 | 40% |
In its most recent public year (2023), this organization spent $495,046 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 2.8 in 2020. Staff pay was 40% of spending. $622,492 of its net assets are donor-restricted.
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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