Southernmost Coconut Castaways Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,571 | 14,006 | 10,565 | 15.4 | — |
| 2016 | 62,233 | 56,001 | 6,232 | 5.2 | — |
| 2017 | 56,064 | 73,872 | −17,808 | 1.0 | — |
| 2018 | 32,306 | 30,475 | 1,831 | 3.3 | — |
| 2019 | 68,216 | 72,293 | −4,077 | 0.7 | — |
| 2020 | 49,130 | 41,303 | 7,827 | 3.5 | — |
| 2021 | 16,910 | 20,468 | −3,558 | 5.0 | — |
| 2022 | 49,698 | 47,545 | 2,153 | 2.7 | — |
| 2023 | 43,551 | 42,777 | 774 | 2.6 | — |
In its most recent public year (2023), this organization brought in $774 more than it spent. Its reserves stood at about 2.6 months of spending, down from 15.4 in 2015.
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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