St Andrew Bay Resource Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,155 | 120,263 | −36,108 | 30.2 | — |
| 2012 | 135,124 | 128,332 | 6,792 | 29.0 | — |
| 2013 | 97,071 | 149,848 | −52,777 | 20.6 | — |
| 2014 | 171,094 | 145,910 | 25,184 | 23.2 | — |
| 2015 | 152,495 | 155,466 | −2,971 | 21.5 | — |
| 2016 | 222,942 | 186,502 | 36,440 | 20.3 | 34% |
| 2017 | 215,200 | 206,926 | 8,274 | 18.8 | 30% |
| 2018 | 184,703 | 170,437 | 14,266 | 23.8 | 34% |
| 2019 | 212,359 | 200,035 | 12,324 | 21.9 | 33% |
| 2020 | 75,466 | 323,148 | −247,682 | 4.3 | — |
| 2021 | 306,086 | 314,704 | −8,618 | 4.1 | 39% |
| 2022 | 193,877 | 154,218 | 39,659 | 11.5 | — |
| 2023 | 196,984 | 201,816 | −4,832 | 8.5 | — |
In its most recent public year (2023), this organization spent $4,832 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 30.2 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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