Coastal Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,561,823 | 10,609,768 | 2,952,055 | 30.4 | 45% |
| 2012 | 17,232,657 | 9,683,239 | 7,549,418 | 43.1 | 45% |
| 2013 | 10,317,637 | 10,180,925 | 136,712 | 41.2 | 44% |
| 2014 | 11,702,264 | 10,257,027 | 1,445,237 | 43.2 | 46% |
| 2015 | 10,776,339 | 10,648,372 | 127,967 | 44.2 | 42% |
| 2016 | 11,004,125 | 12,748,771 | −1,744,646 | 35.0 | 39% |
| 2017 | 12,465,209 | 11,717,944 | 747,265 | 41.2 | 40% |
| 2018 | 12,953,607 | 14,400,815 | −1,447,208 | 31.1 | 33% |
| 2019 | 9,413,252 | 11,309,115 | −1,895,863 | 44.3 | 41% |
| 2020 | 12,013,440 | 12,297,218 | −283,778 | 33.7 | 42% |
| 2021 | 43,453,136 | 28,637,781 | 14,815,355 | 17.2 | 18% |
| 2022 | 13,614,519 | 12,902,636 | 711,883 | 36.8 | 41% |
| 2023 | 22,641,314 | 18,685,864 | 3,955,450 | 28.0 | 33% |
In its most recent public year (2023), this organization brought in $3,955,450 more than it spent. Its reserves stood at about 28 months of spending, down from 30.4 in 2011. Staff pay was 33% of spending. $15,408,001 of its net assets are donor-restricted.
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
Coastal Enterprises Inc'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