Eastern Shore Of Virginia Barrier Islands Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,727 | 371,162 | 569,565 | 58.5 | 39% |
| 2012 | 766,277 | 400,680 | 365,597 | 66.3 | 43% |
| 2013 | 616,128 | 413,415 | 202,713 | 73.3 | 41% |
| 2014 | 352,370 | 427,471 | −75,101 | 70.4 | 46% |
| 2015 | 1,359,450 | 552,149 | 807,301 | 72.5 | 47% |
| 2016 | 589,844 | 755,148 | −165,304 | 51.1 | 42% |
| 2017 | 759,925 | 736,940 | 22,985 | 55.4 | 42% |
| 2018 | 587,513 | 631,869 | −44,356 | 63.0 | 42% |
| 2019 | 889,708 | 552,269 | 337,439 | 86.3 | 50% |
| 2020 | 545,346 | 589,966 | −44,620 | 84.2 | 44% |
| 2021 | 712,694 | 627,115 | 85,579 | 87.2 | 38% |
| 2022 | 812,744 | 709,468 | 103,276 | 74.2 | 44% |
| 2023 | 862,026 | 712,825 | 149,201 | 81.0 | 46% |
In its most recent public year (2023), this organization brought in $149,201 more than it spent. Its reserves stood at about 81 months of spending, up from 58.5 in 2011. Staff pay was 46% of spending. $810,685 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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