Silver Beach Shadowland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 428,298 | 410,601 | 17,697 | 6.6 | 28% |
| 2011 | 499,260 | 377,922 | 121,338 | 11.0 | 32% |
| 2012 | 506,956 | 408,496 | 98,460 | 13.1 | 28% |
| 2013 | 526,878 | 442,922 | 83,956 | 14.3 | 28% |
| 2014 | 547,345 | 461,798 | 85,547 | 16.0 | 28% |
| 2015 | 554,770 | 489,632 | 65,138 | 16.7 | 29% |
| 2016 | 590,220 | 517,658 | 72,562 | 17.4 | 30% |
| 2017 | 561,990 | 552,715 | 9,275 | 16.5 | 30% |
| 2018 | 535,720 | 524,627 | 11,093 | 17.7 | 34% |
| 2019 | 482,262 | 539,686 | −57,424 | 31.3 | 30% |
| 2020 | 265,411 | 420,570 | −155,159 | 35.7 | 38% |
| 2021 | 437,280 | 494,259 | −56,979 | 29.0 | 25% |
In its most recent public year (2021), this organization spent $56,979 more than it brought in. Its reserves stood at about 29 months of spending, up from 6.6 in 2010. Staff pay was 25% of spending. $648,437 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 2021. 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
Silver Beach Shadowland's IRS filings as a feed — one entry per filing year, through 2021. 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