Childrens Beach House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,337,493 | 1,572,315 | −234,822 | 66.6 | 48% |
| 2012 | 1,494,190 | 1,589,789 | −95,599 | 69.2 | 44% |
| 2013 | 2,131,665 | 1,551,982 | 579,683 | 75.4 | 41% |
| 2014 | 2,095,748 | 1,351,367 | 744,381 | 92.6 | 43% |
| 2015 | 1,347,621 | 1,441,897 | −94,276 | 84.1 | 42% |
| 2016 | 1,138,209 | 1,595,597 | −457,388 | 74.8 | 45% |
| 2017 | 2,610,936 | 2,745,136 | −134,200 | 44.1 | 33% |
| 2018 | 2,426,328 | 2,600,954 | −174,626 | 46.0 | 38% |
| 2019 | 2,454,229 | 2,662,484 | −208,255 | 43.8 | 40% |
| 2020 | 4,209,937 | 2,421,235 | 1,788,702 | 59.9 | 39% |
| 2021 | 2,446,544 | 2,199,204 | 247,340 | 73.2 | 45% |
| 2022 | 3,085,195 | 2,754,327 | 330,868 | 50.9 | 51% |
| 2023 | 4,110,738 | 3,300,788 | 809,950 | 48.3 | 51% |
In its most recent public year (2023), this organization brought in $809,950 more than it spent. Its reserves stood at about 48.3 months of spending, down from 66.6 in 2011. Staff pay was 51% of spending. $4,607,417 of its net assets are donor-restricted.
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
Childrens Beach House Inc'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