Alliance For The Chesapeake Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,875,118 | 2,061,940 | −186,822 | -0.3 | 38% |
| 2011 | 2,246,655 | 2,035,169 | 211,486 | 1.0 | 34% |
| 2012 | 2,894,996 | 2,794,180 | 100,816 | 1.2 | 36% |
| 2013 | 3,401,553 | 3,244,559 | 156,994 | 1.6 | 38% |
| 2014 | 4,120,670 | 3,703,557 | 417,113 | 2.7 | 38% |
| 2015 | 5,667,186 | 5,247,888 | 419,298 | 2.9 | 33% |
| 2016 | 6,006,477 | 5,615,408 | 391,069 | 3.5 | 33% |
| 2017 | 5,455,535 | 6,069,792 | −614,257 | 2.1 | 28% |
| 2018 | 5,950,462 | 6,187,950 | −237,488 | 1.3 | 30% |
| 2019 | 7,805,873 | 7,286,991 | 518,882 | 1.9 | 27% |
| 2020 | 8,455,687 | 8,134,211 | 321,476 | 2.2 | 28% |
| 2021 | 10,354,078 | 9,511,790 | 842,288 | 2.9 | 27% |
| 2022 | 11,445,767 | 11,306,128 | 139,639 | 2.6 | 27% |
| 2023 | 12,972,428 | 12,157,019 | 815,409 | 3.2 | 28% |
In its most recent public year (2023), this organization brought in $815,409 more than it spent. Its reserves stood at about 3.2 months of spending, up from -0.3 in 2010. Staff pay was 28% of spending. $2,275,977 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
Alliance For The Chesapeake Bay 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