Coastal Grove Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,407,897 | 3,039,987 | 367,910 | 2.1 | 49% |
| 2022 | 3,236,625 | 3,359,959 | −123,334 | 1.2 | 48% |
| 2023 | 3,837,812 | 3,502,308 | 335,504 | 2.3 | 50% |
| 2024 | 3,666,359 | 3,880,211 | −213,852 | 1.4 | 49% |
In its most recent public year (2024), this organization spent $213,852 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 49% of spending.
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 2024. 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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