Coastal Rivers Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,512,718 | 1,120,398 | 2,392,320 | 136.4 | 38% |
| 2020 | 850,286 | 1,131,150 | −280,864 | 132.1 | 43% |
| 2021 | 2,629,526 | 1,852,341 | 777,185 | 86.3 | 26% |
| 2022 | 3,967,386 | 1,308,484 | 2,658,902 | 143.0 | 40% |
| 2023 | 4,522,268 | 3,484,448 | 1,037,820 | 57.4 | 19% |
In its most recent public year (2023), this organization brought in $1,037,820 more than it spent. Its reserves stood at about 57.4 months of spending, down from 136.4 in 2019. Staff pay was 19% of spending. $4,657,606 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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