Mid Peninsula Coalition Belle Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 529,979 | 699,633 | −169,654 | -37.1 | 9% |
| 2012 | 574,145 | 693,974 | −119,829 | -39.9 | 9% |
| 2013 | 3,310,187 | 1,290,075 | 2,020,112 | -2.7 | 4% |
| 2014 | 802,524 | 461,399 | 341,125 | 1.4 | 8% |
| 2015 | 1,634,771 | 463,818 | 1,170,953 | 31.6 | 8% |
| 2016 | 407,804 | 422,561 | −14,757 | 34.3 | 10% |
| 2017 | 744,074 | 3,043,212 | −2,299,138 | -4.3 | 1% |
| 2018 | 449,346 | 450,509 | −1,163 | -29.1 | 8% |
| 2019 | 385,724 | 446,763 | −61,039 | -31.0 | 9% |
| 2020 | 486,309 | 469,828 | 16,481 | -29.0 | 9% |
| 2021 | 373,015 | 424,116 | −51,101 | -33.6 | 12% |
| 2022 | 432,697 | 460,182 | −27,485 | -31.7 | 11% |
| 2023 | 461,795 | 662,365 | −200,570 | -18.3 | 5% |
In its most recent public year (2023), this organization spent $200,570 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.3 months), up from -37.1 in 2011. Staff pay was 5% 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
Mid Peninsula Coalition Belle Haven 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