Coastal Kids Home Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 614,409 | 544,778 | 69,631 | -4.4 | 72% |
| 2011 | 833,887 | 774,944 | 58,943 | -2.2 | 66% |
| 2012 | 851,535 | 860,827 | −9,292 | -2.1 | 60% |
| 2013 | 780,723 | 945,955 | −165,232 | -4.0 | 58% |
| 2014 | 1,219,335 | 1,023,459 | 195,876 | -4.1 | 64% |
| 2015 | 1,133,143 | 1,059,146 | 73,997 | -2.7 | 59% |
| 2016 | 1,033,346 | 1,025,287 | 8,059 | 0.4 | 60% |
| 2017 | 1,121,496 | 1,150,151 | −28,655 | 0.1 | 72% |
| 2018 | 1,266,338 | 1,413,095 | −146,757 | 0.4 | 67% |
| 2019 | 2,857,058 | 2,286,014 | 571,044 | 3.6 | 76% |
| 2020 | 6,143,952 | 3,570,066 | 2,573,886 | 10.0 | 75% |
| 2021 | 9,203,092 | 5,805,454 | 3,397,638 | 13.2 | 69% |
| 2022 | 10,237,605 | 8,696,828 | 1,540,777 | 10.8 | 19% |
| 2023 | 11,342,356 | 10,397,616 | 944,740 | 12.4 | 72% |
In its most recent public year (2023), this organization brought in $944,740 more than it spent. Its reserves stood at about 12.4 months of spending, up from -4.4 in 2010. Staff pay was 72% of spending. $1,249,894 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 Kids Home Care'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