Save The Dunes Conservation Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 460,554 | 590,692 | −130,138 | 43.4 | 45% |
| 2011 | 562,268 | 557,969 | 4,299 | 46.0 | 45% |
| 2012 | 1,305,814 | 1,304,562 | 1,252 | 19.7 | 22% |
| 2013 | 549,918 | 525,763 | 24,155 | 49.4 | 50% |
| 2014 | 1,386,025 | 1,342,334 | 43,691 | 19.7 | 16% |
| 2015 | 790,881 | 984,461 | −193,580 | 24.6 | 23% |
| 2016 | 476,742 | 567,369 | −90,627 | 40.7 | 31% |
| 2017 | 603,430 | 685,754 | −82,324 | 33.7 | 29% |
| 2018 | 770,977 | 801,143 | −30,166 | 27.5 | 26% |
| 2019 | 545,238 | 620,751 | −75,513 | 37.1 | 37% |
| 2020 | 445,004 | 478,356 | −33,352 | 50.7 | 50% |
| 2021 | 516,217 | 473,267 | 42,950 | 56.6 | 14% |
| 2022 | 663,097 | 508,153 | 154,944 | 52.4 | 15% |
| 2023 | 816,841 | 767,702 | 49,139 | 38.0 | 10% |
In its most recent public year (2023), this organization brought in $49,139 more than it spent. Its reserves stood at about 38 months of spending, down from 43.4 in 2010. Staff pay was 10% of spending. $1,086,581 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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