Citizens United To Protect The Maurice River And Its Tributaries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 284,209 | 248,580 | 35,629 | 35.7 | 58% |
| 2021 | 401,946 | 326,410 | 75,536 | 31.9 | 57% |
| 2022 | 631,485 | 373,572 | 257,913 | 32.0 | 60% |
| 2023 | 444,876 | 395,060 | 49,816 | 33.5 | 20% |
| 2024 | 531,657 | 458,491 | 73,166 | 30.4 | 47% |
In its most recent public year (2024), this organization brought in $73,166 more than it spent. Its reserves stood at about 30.4 months of spending, down from 35.7 in 2020. Staff pay was 47% 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 2024. 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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