Oregon Coast Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,011 | 27,953 | 40,058 | 18.1 | — |
| 2012 | 13,793 | 40,637 | −26,844 | 4.8 | — |
| 2013 | 31,976 | 24,813 | 7,163 | 11.4 | — |
| 2014 | 24,304 | 26,800 | −2,496 | 9.4 | — |
| 2015 | 21,665 | 21,146 | 519 | 12.2 | — |
| 2016 | 23,888 | 19,345 | 4,543 | 16.2 | — |
| 2017 | 24,124 | 23,841 | 283 | 13.3 | — |
| 2018 | 34,995 | 32,266 | 2,729 | 10.8 | — |
| 2019 | 58,908 | 30,035 | 28,873 | 23.2 | — |
| 2020 | 40,884 | 49,556 | −8,672 | 11.9 | — |
| 2021 | 68,698 | 63,681 | 5,017 | 10.2 | — |
| 2022 | 46,493 | 64,824 | −18,331 | 6.7 | — |
| 2023 | 53,262 | 53,458 | −196 | 8.0 | — |
In its most recent public year (2023), this organization spent $196 more than it brought in. Its reserves stood at about 8 months of spending, down from 18.1 in 2011.
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
Oregon Coast Alliance'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