Biscayne Bay Waterkeeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 954,605 | 598,385 | 356,220 | 20.3 | 60% |
| 2021 | 1,668,632 | 1,028,358 | 640,274 | 17.3 | 60% |
| 2022 | 1,273,185 | 1,460,617 | −187,432 | 9.7 | 56% |
| 2023 | 3,769,732 | 2,531,550 | 1,238,182 | 11.5 | 46% |
In its most recent public year (2023), this organization brought in $1,238,182 more than it spent. Its reserves stood at about 11.5 months of spending, down from 20.3 in 2020. Staff pay was 46% of spending. $914,141 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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