Living Coast Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,784,960 | 1,923,462 | −138,502 | 4.6 | 49% |
| 2021 | 2,278,037 | 1,439,117 | 838,920 | 13.2 | 48% |
| 2022 | 3,433,284 | 2,334,242 | 1,099,042 | 12.9 | 55% |
| 2023 | 2,586,260 | 2,769,284 | −183,024 | 9.7 | 53% |
In its most recent public year (2023), this organization spent $183,024 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 4.6 in 2020. Staff pay was 53% of spending. $515,150 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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