Newport Bay Naturalists And Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,258,867 | 1,306,973 | −48,106 | 1.7 | 17% |
| 2021 | 756,421 | 741,606 | 14,815 | 3.1 | 30% |
| 2022 | 753,041 | 747,191 | 5,850 | 3.2 | 40% |
| 2023 | 610,314 | 639,478 | −29,164 | 3.2 | 55% |
In its most recent public year (2023), this organization spent $29,164 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.7 in 2020. Staff pay was 55% 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
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