South Coast Childrens Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,797,681 | 14,714,313 | 83,368 | 1.2 | 64% |
| 2012 | 16,480,245 | 16,454,743 | 25,502 | 1.1 | 63% |
| 2013 | 16,679,017 | 16,717,544 | −38,527 | 1.0 | 65% |
| 2014 | 18,727,356 | 19,411,517 | −684,161 | 0.5 | 64% |
| 2015 | 20,191,821 | 20,124,171 | 67,650 | 0.5 | 63% |
| 2016 | 21,580,126 | 21,339,348 | 240,778 | 0.6 | 63% |
| 2017 | 23,248,434 | 22,855,430 | 393,004 | 0.8 | 66% |
| 2018 | 25,834,068 | 24,565,694 | 1,268,374 | 1.3 | 66% |
| 2019 | 28,808,768 | 28,574,535 | 234,233 | 1.2 | 60% |
| 2020 | 36,080,016 | 34,665,143 | 1,414,873 | 1.5 | 60% |
| 2021 | 36,840,141 | 35,143,813 | 1,696,328 | 2.1 | 61% |
| 2022 | 36,346,695 | 30,913,548 | 5,433,147 | 4.5 | 61% |
| 2023 | 33,116,608 | 31,472,261 | 1,644,347 | 5.0 | 68% |
In its most recent public year (2023), this organization brought in $1,644,347 more than it spent. Its reserves stood at about 5 months of spending, up from 1.2 in 2011. Staff pay was 68% 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
South Coast Childrens Society Inc'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