Orange County Coastkeeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,555,614 | 1,076,987 | 478,627 | 13.2 | 45% |
| 2012 | 908,727 | 1,001,665 | −92,938 | 13.1 | 44% |
| 2013 | 1,153,855 | 1,186,434 | −32,579 | 10.1 | 45% |
| 2014 | 1,251,424 | 1,323,498 | −72,074 | 8.4 | 44% |
| 2015 | 1,380,986 | 1,321,208 | 59,778 | 9.0 | 44% |
| 2016 | 1,975,912 | 1,617,380 | 358,532 | 10.0 | 46% |
| 2017 | 1,782,330 | 1,772,988 | 9,342 | 9.2 | 45% |
| 2018 | 3,518,841 | 2,687,042 | 831,799 | 9.8 | 38% |
| 2019 | 1,570,309 | 2,000,982 | −430,673 | 10.6 | 59% |
| 2020 | 1,796,201 | 1,603,113 | 193,088 | 14.6 | 57% |
| 2021 | 2,229,431 | 1,859,173 | 370,258 | 15.0 | 46% |
| 2022 | 2,328,861 | 2,223,257 | 105,604 | 12.4 | 47% |
| 2023 | 2,817,033 | 2,242,349 | 574,684 | 15.5 | 51% |
In its most recent public year (2023), this organization brought in $574,684 more than it spent. Its reserves stood at about 15.5 months of spending, up from 13.2 in 2011. Staff pay was 51% of spending. $310,042 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
Orange County Coastkeeper'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