Neskowin Coast Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 809,942 | 453,817 | 356,125 | 72.5 | 39% |
| 2012 | 1,230,659 | 481,931 | 748,728 | 88.9 | 36% |
| 2013 | 982,953 | 498,868 | 484,085 | 105.8 | 34% |
| 2014 | 658,675 | 513,598 | 145,077 | 109.1 | 33% |
| 2015 | 632,888 | 554,916 | 77,972 | 97.5 | 35% |
| 2016 | 663,008 | 542,715 | 120,293 | 106.2 | 34% |
| 2017 | 1,548,001 | 746,458 | 801,543 | 95.1 | 35% |
| 2018 | 1,113,667 | 822,864 | 290,803 | 95.1 | 26% |
| 2019 | 916,305 | 949,307 | −33,002 | 86.3 | 30% |
| 2020 | 472,369 | 813,862 | −341,493 | 99.9 | 46% |
| 2021 | 1,009,555 | 1,035,430 | −25,875 | 84.0 | 53% |
| 2022 | 1,133,721 | 1,254,139 | −120,418 | 63.0 | 43% |
| 2023 | 1,354,993 | 1,275,122 | 79,871 | 66.1 | 44% |
In its most recent public year (2023), this organization brought in $79,871 more than it spent. Its reserves stood at about 66.1 months of spending, down from 72.5 in 2011. Staff pay was 44% of spending. $3,444,290 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
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