Jetty Rock Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 98,067 | 73,768 | 24,299 | 4.0 | — |
| 2014 | 62,143 | 51,498 | 10,645 | 8.1 | — |
| 2016 | 299,146 | 297,966 | 1,180 | 2.0 | 0% |
| 2017 | 349,414 | 334,696 | 14,718 | 1.8 | 0% |
| 2018 | 393,760 | 376,852 | 16,908 | 1.8 | 0% |
| 2019 | 489,228 | 426,159 | 63,069 | 2.5 | 0% |
| 2020 | 173,244 | 236,879 | −63,635 | 1.2 | — |
| 2021 | 198,462 | 281,026 | −82,564 | -2.5 | 0% |
| 2022 | 404,018 | 548,794 | −144,776 | -4.4 | 0% |
| 2023 | 499,587 | 473,800 | 25,787 | -4.5 | 32% |
In its most recent public year (2023), this organization brought in $25,787 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 4 in 2013. Staff pay was 32% 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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