Egbert W Beach Parents Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,144 | 371,538 | 87,606 | 9.4 | 0% |
| 2012 | 443,553 | 480,038 | −36,485 | 6.4 | 0% |
| 2013 | 461,012 | 480,505 | −19,493 | 5.9 | 0% |
| 2014 | 584,065 | 466,613 | 117,452 | 9.1 | 0% |
| 2015 | 641,975 | 596,983 | 44,992 | 8.0 | 0% |
| 2016 | 260,645 | 287,077 | −26,432 | 15.5 | 0% |
| 2017 | 225,399 | 249,821 | −24,422 | 16.7 | 0% |
| 2018 | 221,132 | 279,029 | −57,897 | 12.4 | 0% |
| 2019 | 199,979 | 220,497 | −20,518 | 14.7 | 0% |
| 2020 | 93,314 | 76,924 | 16,390 | 44.6 | — |
| 2021 | 48,169 | 71,028 | −22,859 | 44.5 | — |
| 2022 | 65,313 | 58,065 | 7,248 | 62.7 | — |
| 2023 | 95,409 | 69,547 | 25,862 | 56.8 | — |
In its most recent public year (2023), this organization brought in $25,862 more than it spent. Its reserves stood at about 56.8 months of spending, up from 9.4 in 2011.
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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