Coastal Animal Rescue Effort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 95,592 | 14,297 | 81,295 | 122.0 | — |
| 2016 | 72,801 | 20,189 | 52,612 | 117.7 | — |
| 2017 | 63,259 | 17,661 | 45,598 | 165.5 | — |
| 2018 | 29,659 | 13,486 | 16,173 | 231.1 | — |
| 2019 | 42,308 | 24,912 | 17,396 | 133.5 | — |
| 2020 | 19,156 | 62,821 | −43,665 | 44.6 | — |
| 2021 | 15,455 | 52,672 | −37,217 | 44.7 | — |
| 2022 | 13,973 | 6,754 | 7,219 | 361.1 | — |
| 2023 | 13,990 | 45,738 | −31,748 | 45.0 | — |
In its most recent public year (2023), this organization spent $31,748 more than it brought in. Its reserves stood at about 45 months of spending, down from 122 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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