Coastal And Estuarine Research Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,030,450 | 1,161,015 | −130,565 | 11.1 | 18% |
| 2012 | 394,047 | 511,589 | −117,542 | 23.8 | 37% |
| 2013 | 974,694 | 974,855 | −161 | 13.5 | 20% |
| 2014 | 400,711 | 342,483 | 58,228 | 40.4 | 28% |
| 2015 | 1,160,594 | 958,882 | 201,712 | 16.0 | 15% |
| 2016 | 405,600 | 355,680 | 49,920 | 44.9 | 11% |
| 2017 | 1,205,063 | 1,115,512 | 89,551 | 15.3 | 6% |
| 2018 | 466,579 | 386,605 | 79,974 | 46.5 | 12% |
| 2019 | 1,135,216 | 1,172,856 | −37,640 | 15.7 | 7% |
| 2020 | 508,181 | 337,527 | 170,654 | 59.4 | 18% |
| 2021 | 903,155 | 801,683 | 101,472 | 28.4 | 12% |
| 2022 | 425,907 | 467,670 | −41,763 | 43.7 | 14% |
| 2023 | 1,723,435 | 1,843,616 | −120,181 | 10.3 | 7% |
In its most recent public year (2023), this organization spent $120,181 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 7% of spending. $240,384 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 And Estuarine Research Federation'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