Emerald Bay Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,007 | 34,474 | 27,533 | 36.2 | — |
| 2012 | 78,142 | 82,239 | −4,097 | 14.6 | — |
| 2013 | 91,109 | 64,924 | 26,185 | 23.3 | — |
| 2014 | 79,953 | 54,287 | 25,666 | 33.6 | — |
| 2015 | 72,319 | 75,207 | −2,888 | 23.8 | — |
| 2016 | 73,300 | 25,985 | 47,315 | 90.7 | — |
| 2017 | 86,471 | 64,512 | 21,959 | 40.6 | — |
| 2018 | 99,210 | 39,631 | 59,579 | 84.1 | — |
| 2019 | 91,811 | 44,445 | 47,366 | 87.8 | — |
| 2020 | 43,820 | 40,370 | 3,450 | 95.0 | — |
| 2021 | 87,302 | 8,338 | 78,964 | 602.2 | — |
| 2022 | 68,853 | 69,291 | −438 | 73.1 | — |
| 2023 | 55,272 | 57,608 | −2,336 | 87.4 | — |
In its most recent public year (2023), this organization spent $2,336 more than it brought in. Its reserves stood at about 87.4 months of spending, up from 36.2 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
Emerald Bay Association'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