Coasthills Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,704 | 106,921 | −29,217 | 1.2 | — |
| 2012 | 140,304 | 142,059 | −1,755 | 0.8 | — |
| 2013 | 167,590 | 172,146 | −4,556 | 0.3 | — |
| 2014 | 150,762 | 150,689 | 73 | 0.4 | — |
| 2015 | 116,424 | 105,881 | 10,543 | 1.7 | — |
| 2016 | 153,703 | 132,403 | 21,300 | 3.3 | — |
| 2017 | 174,841 | 165,939 | 8,902 | 3.3 | — |
| 2018 | 189,931 | 194,794 | −4,863 | 2.5 | — |
| 2019 | 143,645 | 66,827 | 76,818 | 21.0 | — |
| 2020 | 59,284 | 118,776 | −59,492 | 5.8 | — |
| 2021 | 68,748 | 59,236 | 9,512 | 13.6 | — |
| 2022 | 85,051 | 41,785 | 43,266 | 31.7 | — |
| 2023 | 141,940 | 152,185 | −10,245 | 7.9 | — |
In its most recent public year (2023), this organization spent $10,245 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 1.2 in 2011.
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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