Coastal Bend Bays & Estuaries Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,914,693 | 7,617,776 | 1,296,917 | 49.7 | 14% |
| 2021 | 4,259,752 | 3,969,167 | 290,585 | 96.3 | 29% |
| 2022 | 5,334,223 | 5,277,086 | 57,137 | 72.5 | 21% |
| 2023 | 8,609,275 | 7,896,538 | 712,737 | 49.7 | 14% |
In its most recent public year (2023), this organization brought in $712,737 more than it spent. Its reserves stood at about 49.7 months of spending. Staff pay was 14% of spending. $1,201,545 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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