Shorepines Bay Village Properties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,222 | 18,800 | 35,422 | 5045.8 | 100% |
| 2013 | 415,641 | 157,000 | 258,641 | 623.9 | 22% |
| 2014 | 16,879 | 310,942 | −294,063 | 305.0 | 5% |
| 2015 | 175,469 | 492,687 | −317,218 | 184.6 | 23% |
| 2016 | 284,033 | 428,000 | −143,967 | 208.4 | 25% |
| 2017 | 244,469 | 468,873 | −224,404 | 184.5 | 22% |
| 2018 | 226,926 | 487,094 | −260,168 | 171.2 | 21% |
| 2019 | 319,137 | 396,992 | −77,855 | 207.7 | 26% |
| 2020 | 255,297 | 427,413 | −172,116 | 188.1 | 26% |
| 2021 | 167,299 | 436,006 | −268,707 | 177.0 | 25% |
| 2022 | −10,201 | 124,826 | −135,027 | 605.3 | 90% |
| 2023 | −22,112 | 372,920 | −395,032 | 189.9 | 30% |
In its most recent public year (2023), this organization spent $395,032 more than it brought in. Its reserves stood at about 189.9 months of spending, down from 5045.8 in 2012. Staff pay was 30% 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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