Eel River Beach Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 247,478 | 275,001 | −27,523 | 27.2 | 40% |
| 2021 | 387,730 | 345,976 | 41,754 | 23.1 | 37% |
| 2022 | 406,455 | 356,691 | 49,764 | 24.0 | 37% |
| 2023 | 470,283 | 405,865 | 64,418 | 23.0 | 36% |
In its most recent public year (2023), this organization brought in $64,418 more than it spent. Its reserves stood at about 23 months of spending, down from 27.2 in 2020. Staff pay was 36% 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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