Assateague Coastal Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,825 | 279,975 | −87,150 | 11.0 | 54% |
| 2012 | 314,408 | 310,162 | 4,246 | 10.4 | 47% |
| 2013 | 262,522 | 242,871 | 19,651 | 14.3 | 57% |
| 2014 | 266,679 | 233,828 | 32,851 | 16.5 | 60% |
| 2015 | 260,022 | 264,266 | −4,244 | 14.2 | 55% |
| 2016 | 233,254 | 275,348 | −42,094 | 12.5 | 55% |
| 2017 | 321,552 | 307,759 | 13,793 | 11.7 | 52% |
| 2018 | 280,812 | 291,182 | −10,370 | 11.3 | 47% |
| 2019 | 359,424 | 342,701 | 16,723 | 10.0 | 0% |
| 2020 | 395,095 | 322,545 | 72,550 | 13.4 | 44% |
| 2021 | 499,648 | 369,530 | 130,118 | 15.9 | 45% |
| 2022 | 457,580 | 407,225 | 50,355 | 12.0 | 49% |
| 2023 | 229,239 | 345,868 | −116,629 | 13.5 | 55% |
In its most recent public year (2023), this organization spent $116,629 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 11 in 2011. Staff pay was 55% of spending. $241,980 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
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