Restore Americas Estuaries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,049,891 | 3,373,248 | −323,357 | 3.5 | 22% |
| 2012 | 3,564,984 | 3,503,272 | 61,712 | 3.6 | 22% |
| 2013 | 2,714,430 | 2,862,146 | −147,716 | 3.8 | 18% |
| 2014 | 3,407,406 | 3,267,728 | 139,678 | 3.8 | 27% |
| 2015 | 1,841,552 | 2,005,621 | −164,069 | 5.2 | 31% |
| 2016 | 2,736,261 | 2,721,000 | 15,261 | 3.9 | 32% |
| 2017 | 1,850,413 | 1,998,835 | −148,422 | 4.4 | 33% |
| 2018 | 2,414,326 | 2,515,480 | −101,154 | 3.0 | 34% |
| 2019 | 2,954,077 | 3,003,096 | −49,019 | 2.4 | 22% |
| 2020 | 5,189,869 | 4,969,124 | 220,745 | 2.0 | 17% |
| 2021 | 4,004,292 | 3,798,577 | 205,715 | 3.2 | 19% |
| 2022 | 4,376,850 | 4,271,106 | 105,744 | 3.2 | 22% |
| 2023 | 4,211,283 | 4,338,149 | −126,866 | 2.7 | 25% |
In its most recent public year (2023), this organization spent $126,866 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 25% of spending. $265,703 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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