Goodwill Of The Coastal Empire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,721,678 | 24,023,434 | 3,698,244 | 3.8 | 49% |
| 2021 | 31,151,976 | 26,608,983 | 4,542,993 | 5.4 | 50% |
| 2022 | 32,035,884 | 30,374,520 | 1,661,364 | 5.4 | 48% |
| 2023 | 38,940,818 | 34,760,822 | 4,179,996 | 6.2 | 49% |
In its most recent public year (2023), this organization brought in $4,179,996 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.8 in 2020. Staff pay was 49% of spending. $29,770 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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