Save The Waves Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,086,875 | 945,764 | 141,111 | 5.1 | 52% |
| 2021 | 1,218,711 | 1,185,848 | 32,863 | 4.4 | 48% |
| 2022 | 1,177,157 | 1,112,956 | 64,201 | 5.4 | 58% |
| 2023 | 2,569,172 | 1,402,356 | 1,166,816 | 13.9 | 50% |
In its most recent public year (2023), this organization brought in $1,166,816 more than it spent. Its reserves stood at about 13.9 months of spending, up from 5.1 in 2020. Staff pay was 50% of spending. $1,539,177 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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