DUXBURY BEACH RESERVATION INC

EIN: 510173192 501(c)(3) Environment

DUXBURY, MA

Total Revenue
$2,960,494
Total Expenses
$2,818,027
Total Assets
$6,822,453
Net Assets
$6,801,231
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MA
Principal Officer
SUE ROURKE
Phone
7815630054
Tax Period
2024-11-01 to 2025-10-31

DUXBURY BEACH RESERVATION INC, founded in 1975, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 5% surplus.

Mission

PRESERVE DUXBURY BEACH TO SAFEGUARD ADJACENT BAYS AND MAINLAND, PROTECT WILDLIFE AND VEGETATION WHILE WELCOMING THE PUBLIC TO ENJOY.

Program Service Accomplishments

Program 1
Expenses: $1,670,124

COASTAL RESILIENCE: DBR UTILIZES A GREEN INFRASTRUCTURE APPROACH TO COASTAL MANAGEMENT. THIS APPROACH INVOLVES COASTAL RESILIENCY PROJECTS TO CREATE LIVING SHORELINES USING NATIVE VEGETATION AND DUNE...

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COASTAL RESILIENCE: DBR UTILIZES A GREEN INFRASTRUCTURE APPROACH TO COASTAL MANAGEMENT. THIS APPROACH INVOLVES COASTAL RESILIENCY PROJECTS TO CREATE LIVING SHORELINES USING NATIVE VEGETATION AND DUNE AND BEACH NOURISHMENT TO REDUCE WAVE AND WIND VELOCITY AND MINIMIZE STORM ALTERATIONS. TO PROACTIVELY STRENGTHEN AND PRESERVE THE BARRIER BEACH, THE RESERVATION WORKS WITH PARTNERS TO MONITOR CHANGES IN THE BARRIER BEACH, MODEL FUTURE PREDICTIVE PROCESSES, AND ANALYZE OUTCOMES. LARGE-SCALE PROJECTS ARE UNDERTAKEN, SUPPORTED BY DATA-DRIVEN ANALYSIS. THIS PROACTIVE WORK AND CONTINUOUS MAINTENANCE INCLUDES MATERIALS FROM FINE SAND TO COBBLE, BEACH GRASS TO WOODY VEGETATION, AND FENCE INSTALLATION WHERE APPROPRIATE.

Program 2
Expenses: $461,798

COASTAL ECOLOGY PROGRAM: THE COASTAL ECOLOGY PROGRAM RESEARCHES AND MANAGES PROJECTS THAT PRESERVE THE BEACH AND SALT MARSH, AND PROTECT THE NATIVE VEGETATION AND WILDLIFE. PROJECTS INCLUDE INVASIVE...

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COASTAL ECOLOGY PROGRAM: THE COASTAL ECOLOGY PROGRAM RESEARCHES AND MANAGES PROJECTS THAT PRESERVE THE BEACH AND SALT MARSH, AND PROTECT THE NATIVE VEGETATION AND WILDLIFE. PROJECTS INCLUDE INVASIVE PLANT MANAGEMENT AND NATIVE PLANTINGS; SPECIES INVENTORYING TO DETERMINE BASELINE POPULATIONS AND SPECIES HABITAT USAGE ON-SITE; AND MAINTENANCE OF MULTIPLE ECOSYSTEMS - FROM ROCKY INTERTIDAL AND MUDFLATS TO DUNES AND SALT MARSHES. AN IMPORTANT FOCUS OF THE COASTAL ECOLOGY PROGRAM IS THE PROTECTION OF STATE AND FEDERALLY LISTED SPECIES ON DUXBURY BEACH. DBR HAS DEVELOPED AN EXTENSIVE AND ROBUST TRAINING, MONITORING, AND REPORTING PROGRAM TO TRACK AND MANAGE LISTED SPECIES.

Program 3
Expenses: $176,914 Revenue: $373,625

DUXBURY BEACH PARK: DUXBURY BEACH PARK IS LOCATED AT THE NORTHERN ENDOF THE BEACH AND IS OPEN TO VISITORS FOR A DAILY PARKING FEE. FOLKSCOME TO BIKE, SWIM, PADDLE OR SIMPLY REST ON THE BEACH AND...

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DUXBURY BEACH PARK: DUXBURY BEACH PARK IS LOCATED AT THE NORTHERN ENDOF THE BEACH AND IS OPEN TO VISITORS FOR A DAILY PARKING FEE. FOLKSCOME TO BIKE, SWIM, PADDLE OR SIMPLY REST ON THE BEACH AND ENJOY THEOUTDOORS. LOCATED ON-SITE IS A FULL-SERVICE BATHHOUSE ALONG WITH ASNACK SHOP AND RESTAURANT OPEN DURING THE SUMMER MONTHS. THERESERVATION MAINTAINS A GUARDED SWIMMING AREA, THE BUILDING AND THEPARKING LOTS, ALL WHICH OFFER ADA ACCESSIBILITY. THE NATURAL SHORELINEIS PRESERVED THROUGH COASTAL RESILIENCY PROJECTS INCLUDING VEGETATIONAND DUNE/BEACH NOURISHMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,215,604
Program Service Revenue $373,625
Investment Income $383,203
Other Revenue $988,062
TOTAL REVENUE $2,960,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $780,934
Fundraising Expenses $116,882
Program Expenses $2,596,676
Other Expenses $2,037,093
TOTAL EXPENSES $2,818,027

Year-over-Year Comparison

2024 2023 Change
Revenue $2,960,494 $4,139,668 -0.3%
Expenses $2,818,027 $4,961,229 -0.4%
Net Income $142,467 $-821,561 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
38
Volunteers
363

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$239,410
Total Directors
10
$54,657
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE ROURKE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSEPH GRADY JR VICE PRESIDENT 1.00
Officer Director
$54,657 $0 $54,657
THERESA HEWITT TREASURER 1.00
Officer Director
$0 $0 $0
COREY WISNESKI CLERK 1.00
Officer Director
$0 $0 $0
WAYNE DENNISON DIRECTOR 1.00
Director
$0 $0 $0
LESLIE FIELDS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM HARTIGAN DIRECTOR 1.00
Director
$0 $0 $0
CLARK HINKLEY DIRECTOR 1.00
Director
$0 $0 $0
STEVE KEARNEY DIRECTOR 1.00
Director
$0 $0 $0
ANDREA RODERICKS DIRECTOR 1.00
Director
$0 $0 $0
CRISTIN LUTTAZI EXECUTIVE DIRECTOR 40.00
Officer
$162,719 $22,034 $184,753
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,960,494 $2,818,027 $6,822,453 $142,467
2024 $4,139,668 $4,961,229 $6,822,771 $-821,561
2023 $4,124,707 $3,489,817 $7,049,924 $634,890
2022 $2,315,887 $1,565,013 $6,397,815 $750,874
2021 $2,159,323 $1,166,193 $6,654,859 $993,130
2020 $2,008,253 $1,136,425 $5,143,740 $871,828
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