Southcoast Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,876,948 | 11,241,844 | 2,635,104 | 49.3 | 9% |
| 2021 | 13,725,688 | 10,326,815 | 3,398,873 | 60.0 | 14% |
| 2022 | 12,813,868 | 8,467,671 | 4,346,197 | 67.8 | 15% |
| 2023 | 10,495,771 | 9,952,781 | 542,990 | 64.5 | 13% |
In its most recent public year (2023), this organization brought in $542,990 more than it spent. Its reserves stood at about 64.5 months of spending, up from 49.3 in 2020. Staff pay was 13% of spending. $8,750,457 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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