Eden Roc Estates Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,140 | 60,121 | 3,019 | 43.3 | — |
| 2012 | 61,326 | 65,883 | −4,557 | 38.7 | — |
| 2013 | 65,956 | 40,460 | 25,496 | 70.6 | — |
| 2014 | 60,442 | 75,249 | −14,807 | 35.6 | — |
| 2015 | 58,934 | 33,466 | 25,468 | 89.2 | — |
| 2016 | 62,841 | 80,567 | −17,726 | 34.4 | — |
| 2017 | 64,581 | 52,942 | 11,639 | 55.0 | — |
| 2018 | 83,870 | 43,521 | 40,349 | 74.8 | — |
| 2019 | 54,424 | 83,014 | −28,590 | 35.1 | — |
| 2020 | 59,160 | 50,486 | 8,674 | 59.8 | — |
| 2021 | 71,550 | 33,080 | 38,470 | 105.2 | — |
| 2022 | 77,370 | 45,217 | 32,153 | 85.5 | — |
| 2023 | 81,366 | 160,926 | −79,560 | 18.1 | — |
In its most recent public year (2023), this organization spent $79,560 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 43.3 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
Eden Roc Estates 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