Elephant Rock Beach Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,546 | 199,955 | 591 | 32.9 | 43% |
| 2012 | 210,257 | 227,688 | −17,431 | 28.0 | 45% |
| 2013 | 250,541 | 234,128 | 16,413 | 28.1 | 42% |
| 2014 | 257,827 | 251,084 | 6,743 | 26.5 | 42% |
| 2015 | 249,217 | 262,018 | −12,801 | 24.8 | 44% |
| 2016 | 252,210 | 241,925 | 10,285 | 27.4 | 54% |
| 2017 | 244,889 | 297,891 | −53,002 | 20.1 | 48% |
| 2018 | 274,763 | 292,659 | −17,896 | 19.7 | 0% |
| 2019 | 286,318 | 273,835 | 12,483 | 21.6 | 0% |
| 2020 | 348,015 | 398,209 | −50,194 | 13.3 | 51% |
| 2021 | 376,097 | 311,670 | 64,427 | 19.5 | 51% |
| 2022 | 377,469 | 326,423 | 51,046 | 20.5 | 54% |
| 2023 | 363,836 | 363,596 | 240 | 18.4 | 52% |
In its most recent public year (2023), this organization brought in $240 more than it spent. Its reserves stood at about 18.4 months of spending, down from 32.9 in 2011. Staff pay was 52% 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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