Hilton Head Reef Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,100 | 11,992 | 23,108 | 62.8 | — |
| 2021 | 41,028 | 6,979 | 34,049 | 166.4 | — |
| 2022 | 109,232 | 23,556 | 85,676 | 93.0 | — |
| 2023 | 117,370 | 37,427 | 79,943 | 84.1 | — |
In its most recent public year (2023), this organization brought in $79,943 more than it spent. Its reserves stood at about 84.1 months of spending, up from 62.8 in 2020.
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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