Maryland Coastal Bays Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,593,344 | 1,531,114 | 62,230 | 3.2 | 29% |
| 2012 | 2,052,648 | 1,962,035 | 90,613 | 3.1 | 23% |
| 2013 | 2,451,004 | 2,379,431 | 71,573 | 2.9 | 23% |
| 2014 | 1,043,997 | 997,444 | 46,553 | 7.4 | 52% |
| 2015 | 1,469,663 | 1,463,810 | 5,853 | 4.9 | 32% |
| 2016 | 616,595 | 618,040 | −1,445 | 11.8 | 59% |
| 2017 | 1,735,042 | 1,700,209 | 34,833 | 4.4 | 22% |
| 2018 | 1,755,031 | 1,706,703 | 48,328 | 4.7 | 26% |
| 2019 | 1,704,187 | 1,654,378 | 49,809 | 5.3 | 26% |
| 2020 | 1,638,947 | 1,583,612 | 55,335 | 5.9 | 27% |
| 2021 | 1,959,317 | 1,797,346 | 161,971 | 6.3 | 27% |
| 2022 | 2,092,279 | 2,037,815 | 54,464 | 5.9 | 27% |
| 2023 | 2,889,364 | 2,915,690 | −26,326 | 4.0 | 23% |
In its most recent public year (2023), this organization spent $26,326 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 23% of spending. $40,939 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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