Coastal Coalition For Substance Abuse Prevention Ccsap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,909 | 66,948 | −39 | 0.6 | — |
| 2013 | 189,866 | 155,493 | 34,373 | 2.9 | — |
| 2014 | 282,578 | 240,759 | 41,819 | 4.0 | 0% |
| 2015 | 205,477 | 202,260 | 3,217 | 4.9 | 0% |
| 2016 | 223,499 | 260,975 | −37,476 | 2.1 | 0% |
| 2017 | 123,810 | 140,959 | −17,149 | 2.4 | 0% |
| 2018 | 68,784 | 74,975 | −6,191 | 3.4 | — |
| 2019 | 200 | 14,093 | −13,893 | 6.2 | — |
| 2020 | 33,460 | 33,460 | 0 | 3.4 | — |
| 2021 | 28,751 | 34,428 | −5,677 | 1.3 | — |
| 2022 | 76,828 | 70,510 | 6,318 | 1.7 | — |
| 2023 | 135,719 | 135,971 | −252 | 0.9 | — |
In its most recent public year (2023), this organization spent $252 more than it brought in. Its reserves stood at about 0.9 months of spending.
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 Coalition For Substance Abuse Prevention Ccsap'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