San Diego Coastkeeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,458,353 | 1,699,837 | −241,484 | 0.5 | 53% |
| 2011 | 1,180,340 | 1,146,408 | 33,932 | 1.0 | 52% |
| 2012 | 775,676 | 707,088 | 68,588 | 2.8 | 54% |
| 2013 | 605,086 | 501,142 | 103,944 | 6.7 | 47% |
| 2014 | 616,155 | 580,807 | 35,348 | 4.3 | 52% |
| 2015 | 636,402 | 648,379 | −11,977 | 3.6 | 54% |
| 2016 | 680,344 | 668,734 | 11,610 | 3.7 | 56% |
| 2017 | 906,812 | 586,384 | 320,428 | 10.8 | 52% |
| 2018 | 869,205 | 580,524 | 288,681 | 16.9 | 63% |
| 2019 | 1,060,137 | 643,719 | 416,418 | 23.0 | 62% |
| 2020 | 760,562 | 671,655 | 88,907 | 23.6 | 71% |
| 2021 | 1,128,832 | 841,936 | 286,896 | 22.9 | 72% |
| 2022 | 1,360,636 | 1,162,593 | 198,043 | 18.7 | 22% |
| 2023 | 921,217 | 1,090,517 | −169,300 | 18.0 | 63% |
In its most recent public year (2023), this organization spent $169,300 more than it brought in. Its reserves stood at about 18 months of spending, up from 0.5 in 2010. Staff pay was 63% of spending. $82,893 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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