Assateague Island Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,901 | 65,946 | −12,045 | 8.4 | — |
| 2012 | 73,332 | 71,905 | 1,427 | 7.9 | — |
| 2013 | 75,111 | 72,769 | 2,342 | 8.2 | — |
| 2014 | 44,129 | 57,385 | −13,256 | 7.7 | — |
| 2015 | 56,917 | 52,695 | 4,222 | 9.3 | — |
| 2016 | 57,613 | 65,552 | −7,939 | 6.0 | — |
| 2017 | 72,449 | 73,892 | −1,443 | 5.1 | — |
| 2020 | 95,902 | 74,760 | 21,142 | 13.7 | — |
| 2023 | 99,712 | 81,813 | 17,899 | 25.4 | — |
In its most recent public year (2023), this organization brought in $17,899 more than it spent. Its reserves stood at about 25.4 months of spending, up from 8.4 in 2011.
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
Assateague Island 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