Coast Guard Mutual Assistance Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,183,712 | 1,839,437 | 1,344,275 | 132.4 | 30% |
| 2012 | 3,599,761 | 1,786,441 | 1,813,320 | 154.4 | 32% |
| 2013 | 5,038,810 | 1,837,801 | 3,201,009 | 186.0 | 31% |
| 2014 | 4,761,065 | 1,699,957 | 3,061,108 | 215.5 | 34% |
| 2015 | 3,239,440 | 2,032,875 | 1,206,565 | 180.9 | 31% |
| 2016 | 3,027,458 | 2,551,495 | 475,963 | 148.9 | 26% |
| 2017 | 4,547,273 | 3,792,602 | 754,671 | 107.5 | 17% |
| 2018 | 3,651,539 | 3,852,068 | −200,529 | 98.4 | 19% |
| 2019 | 19,814,930 | 4,346,645 | 15,468,285 | 139.8 | 21% |
| 2020 | 3,561,408 | 7,908,598 | −4,347,190 | 74.5 | 12% |
| 2021 | 7,292,457 | 5,807,689 | 1,484,768 | 110.4 | 10% |
| 2022 | 8,002,714 | 4,888,452 | 3,114,262 | 120.5 | 24% |
| 2023 | 9,579,148 | 8,094,777 | 1,484,371 | 77.5 | 17% |
In its most recent public year (2023), this organization brought in $1,484,371 more than it spent. Its reserves stood at about 77.5 months of spending, down from 132.4 in 2011. Staff pay was 17% of spending. $18,417,567 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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