Apalachicola Bay And River Keeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 364,901 | 340,204 | 24,697 | 4.5 | 35% |
| 2011 | 231,649 | 282,525 | −50,876 | 3.4 | 18% |
| 2012 | 248,432 | 268,308 | −19,876 | 2.6 | 37% |
| 2013 | 273,432 | 233,782 | 39,650 | 5.0 | 43% |
| 2014 | 184,746 | 235,489 | −50,743 | 2.3 | 46% |
| 2015 | 205,124 | 220,818 | −15,694 | 1.7 | 50% |
| 2016 | 291,028 | 286,628 | 4,400 | 2.5 | 40% |
| 2017 | 323,723 | 244,897 | 78,826 | 6.8 | 38% |
| 2018 | 308,388 | 282,232 | 26,156 | 5.9 | 50% |
| 2019 | 282,656 | 236,229 | 46,427 | 9.4 | 57% |
| 2020 | 516,922 | 593,430 | −76,508 | 2.2 | 25% |
| 2021 | 795,919 | 734,109 | 61,810 | 6.2 | 20% |
| 2022 | 699,044 | 584,954 | 114,090 | 10.8 | 24% |
In its most recent public year (2022), this organization brought in $114,090 more than it spent. Its reserves stood at about 10.8 months of spending, up from 4.5 in 2010. Staff pay was 24% of spending.
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 2022. 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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