Blue Coats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,106 | 147,511 | 176,595 | 105.4 | 23% |
| 2012 | 188,861 | 192,418 | −3,557 | 88.3 | 20% |
| 2013 | 270,398 | 145,780 | 124,618 | 139.6 | 25% |
| 2014 | 335,778 | 135,651 | 200,127 | 159.4 | 26% |
| 2015 | 304,271 | 132,157 | 172,114 | 164.2 | 31% |
| 2016 | 200,308 | 167,892 | 32,416 | 140.7 | 24% |
| 2017 | 205,407 | 221,040 | −15,633 | 119.9 | 18% |
| 2018 | 248,865 | 139,860 | 109,005 | 181.1 | 26% |
| 2019 | 272,605 | 196,743 | 75,862 | 156.4 | 19% |
| 2020 | 218,212 | 139,907 | 78,305 | 256.1 | 33% |
| 2021 | 254,977 | 207,888 | 47,089 | 195.0 | 22% |
| 2022 | 297,715 | 242,516 | 55,199 | 142.2 | 20% |
| 2023 | 315,055 | 263,186 | 51,869 | 147.9 | 20% |
In its most recent public year (2023), this organization brought in $51,869 more than it spent. Its reserves stood at about 147.9 months of spending, up from 105.4 in 2011. Staff pay was 20% of spending. $1,364,333 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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