North Coast Community Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,501,946 | 4,672,929 | 829,017 | 32.7 | 28% |
| 2011 | 5,799,705 | 5,387,042 | 412,663 | 29.2 | 26% |
| 2012 | 5,097,485 | 4,932,193 | 165,292 | 32.7 | 28% |
| 2013 | 5,505,253 | 4,741,092 | 764,161 | 36.7 | 27% |
| 2014 | 5,504,411 | 4,679,609 | 824,802 | 39.0 | 27% |
| 2015 | 5,894,263 | 5,930,638 | −36,375 | 30.4 | 25% |
| 2016 | 6,034,635 | 6,097,096 | −62,461 | 29.9 | 26% |
| 2017 | 5,760,341 | 6,022,910 | −262,569 | 30.6 | 24% |
| 2018 | 6,326,131 | 5,973,612 | 352,519 | 30.9 | 27% |
| 2019 | 6,271,521 | 6,110,748 | 160,773 | 31.9 | 28% |
| 2020 | 6,525,741 | 5,765,951 | 759,790 | 36.5 | 28% |
| 2021 | 6,723,009 | 6,438,670 | 284,339 | 34.3 | 28% |
| 2022 | 6,654,725 | 7,194,411 | −539,686 | 28.0 | 27% |
| 2023 | 7,481,310 | 7,412,999 | 68,311 | 28.3 | 30% |
In its most recent public year (2023), this organization brought in $68,311 more than it spent. Its reserves stood at about 28.3 months of spending, down from 32.7 in 2010. Staff pay was 30% of spending. $1,448,831 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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