Saugatuck Dunes Coastal Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,753 | 79,499 | 41,254 | 25.5 | — |
| 2012 | 36,292 | 107,413 | −71,121 | 10.9 | — |
| 2013 | 48,160 | 107,507 | −59,347 | 4.3 | — |
| 2014 | 70,700 | 79,841 | −9,141 | 4.4 | — |
| 2015 | 37,479 | 34,417 | 3,062 | 11.2 | — |
| 2016 | 14,119 | 6,387 | 7,732 | 66.8 | — |
| 2017 | 68,771 | 87,456 | −18,685 | 2.3 | — |
| 2018 | 121,022 | 106,336 | 14,686 | 3.6 | — |
| 2019 | 80,510 | 74,481 | 6,029 | 6.1 | — |
| 2020 | 80,916 | 77,967 | 2,949 | 6.2 | — |
| 2021 | 170,354 | 53,319 | 117,035 | 35.5 | — |
| 2022 | 263,088 | 134,273 | 128,815 | 25.6 | 0% |
| 2023 | 178,151 | 230,098 | −51,947 | 12.2 | 0% |
In its most recent public year (2023), this organization spent $51,947 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 25.5 in 2011. Staff pay was 0% 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
Saugatuck Dunes Coastal Alliance'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