Friends Of The Coronado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,958 | 48,789 | −37,831 | 90.5 | — |
| 2011 | 3,430 | 18,915 | −15,485 | 228.8 | — |
| 2012 | 19,805 | 21,821 | −2,016 | 200.7 | — |
| 2013 | 105,563 | 74,685 | 30,878 | 65.4 | — |
| 2014 | 84,516 | 81,883 | 2,633 | 60.9 | — |
| 2015 | 100,831 | 85,184 | 15,647 | 60.6 | — |
| 2016 | 107,674 | 96,338 | 11,336 | 55.7 | — |
| 2017 | 91,792 | 98,244 | −6,452 | 55.2 | — |
| 2018 | 190,488 | 125,466 | 65,022 | 48.9 | 0% |
| 2019 | 255,260 | 206,156 | 49,104 | 33.9 | 0% |
| 2020 | 230,913 | 134,656 | 96,257 | 62.7 | 56% |
| 2021 | 245,785 | 175,974 | 69,811 | 78.3 | 44% |
| 2022 | 232,445 | 112,581 | 119,864 | 124.9 | 71% |
| 2023 | 124,895 | 157,090 | −32,195 | 92.7 | 53% |
In its most recent public year (2023), this organization spent $32,195 more than it brought in. Its reserves stood at about 92.7 months of spending, up from 90.5 in 2010. Staff pay was 53% of spending. $468,051 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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