Village Of Emerald Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,101 | 82,633 | 4,468 | 21.1 | — |
| 2012 | 84,109 | 72,102 | 12,007 | 26.2 | — |
| 2013 | 83,377 | 66,396 | 16,981 | 31.6 | — |
| 2014 | 84,803 | 63,969 | 20,834 | 36.7 | — |
| 2015 | 120,593 | 136,715 | −16,122 | 15.7 | — |
| 2016 | 117,054 | 91,392 | 25,662 | 26.9 | — |
| 2017 | 110,531 | 100,566 | 9,965 | 34.6 | — |
| 2018 | 100,803 | 123,536 | −22,733 | 24.7 | — |
| 2019 | 103,822 | 88,218 | 15,604 | 28.4 | — |
| 2020 | 113,089 | 94,142 | 18,947 | 29.1 | — |
| 2021 | 162,931 | 118,155 | 44,776 | 29.7 | — |
| 2022 | 193,692 | 90,478 | 103,214 | 51.9 | — |
| 2023 | 128,863 | 192,162 | −63,299 | 20.5 | — |
In its most recent public year (2023), this organization spent $63,299 more than it brought in. Its reserves stood at about 20.5 months 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
Village Of Emerald Beach's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works