Udalls Cove Preservation Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,277 | 20,213 | 64 | 4.4 | — |
| 2012 | 17,883 | 9,241 | 8,642 | 20.9 | — |
| 2013 | 16,075 | 6,804 | 9,271 | 44.7 | — |
| 2014 | 8,485 | 2,192 | 6,293 | 173.2 | — |
| 2015 | 9,535 | 7,230 | 2,305 | 56.3 | — |
| 2016 | 68,182 | 36,053 | 32,129 | 22.0 | — |
| 2017 | 11,812 | 7,795 | 4,017 | 107.9 | — |
| 2018 | 10,271 | 2,663 | 7,608 | 350.1 | — |
| 2019 | 13,521 | 4,106 | 9,415 | 254.6 | — |
| 2020 | 10,677 | 12,960 | −2,283 | 78.5 | — |
| 2021 | 22,369 | 11,148 | 11,221 | 103.4 | — |
| 2022 | 21,821 | 3,699 | 18,122 | 370.4 | — |
| 2023 | 64,764 | 13,888 | 50,876 | 142.6 | — |
In its most recent public year (2023), this organization brought in $50,876 more than it spent. Its reserves stood at about 142.6 months of spending, up from 4.4 in 2011.
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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