Coastline Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 433,494 | 461,393 | −27,899 | 86.9 | 0% |
| 2021 | 324,113 | 344,335 | −20,222 | 125.1 | 0% |
| 2022 | 444,249 | 395,016 | 49,233 | 99.2 | 0% |
| 2023 | 851,060 | 295,214 | 555,846 | 157.0 | 0% |
In its most recent public year (2023), this organization brought in $555,846 more than it spent. Its reserves stood at about 157 months of spending, up from 86.9 in 2020. Staff pay was 0% of spending. $3,260,376 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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