Silver Beach Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,209 | 28,144 | 1,065 | 8.6 | — |
| 2013 | 50,958 | 42,129 | 8,829 | 8.2 | — |
| 2014 | 56,732 | 55,644 | 1,088 | 6.5 | — |
| 2015 | 73,734 | 65,572 | 8,162 | 7.0 | — |
| 2016 | 92,861 | 55,237 | 37,624 | 16.5 | — |
| 2017 | 91,742 | 78,022 | 13,720 | 13.8 | — |
| 2018 | 60,643 | 64,518 | −3,875 | 13.6 | — |
| 2019 | 45,189 | 49,933 | −4,744 | 16.5 | — |
| 2020 | 43,292 | 50,404 | −7,112 | 14.8 | — |
| 2021 | 3,792 | 14,489 | −10,697 | 42.5 | — |
| 2024 | 33,725 | 49,966 | −16,241 | 10.7 | — |
In its most recent public year (2024), this organization spent $16,241 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 8.6 in 2012.
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 2024. 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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