Emerald Bay Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,874,152 | 1,882,119 | −7,967 | 15.8 | 47% |
| 2012 | 2,007,811 | 1,918,921 | 88,890 | 16.4 | 47% |
| 2013 | 1,934,464 | 1,883,549 | 50,915 | 17.4 | 50% |
| 2014 | 2,029,743 | 1,939,739 | 90,004 | 17.9 | 55% |
| 2015 | 2,173,445 | 1,910,128 | 263,317 | 19.7 | 62% |
| 2016 | 2,030,060 | 2,015,149 | 14,911 | 19.6 | 62% |
| 2017 | 2,115,631 | 2,081,158 | 34,473 | 19.6 | 60% |
| 2018 | 2,179,937 | 2,167,897 | 12,040 | 19.9 | 59% |
| 2019 | 2,252,112 | 2,258,996 | −6,884 | 19.7 | 55% |
| 2020 | 2,405,524 | 2,246,768 | 158,756 | 21.8 | 57% |
| 2021 | 2,653,319 | 2,495,994 | 157,325 | 21.3 | 58% |
| 2022 | 2,675,358 | 2,692,938 | −17,580 | 20.4 | 57% |
| 2023 | 2,943,554 | 3,022,783 | −79,229 | 18.4 | 57% |
In its most recent public year (2023), this organization spent $79,229 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 15.8 in 2011. Staff pay was 57% 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 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
Emerald Bay Club Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works