Coastal Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 103,333 | 7,940 | 95,393 | 144.2 | — |
| 2014 | 793,013 | 670,285 | 122,728 | 3.9 | 50% |
| 2015 | 1,289,740 | 1,244,075 | 45,665 | 2.5 | 43% |
| 2016 | 2,081,743 | 1,757,138 | 324,605 | 4.0 | 46% |
| 2017 | 3,541,526 | 3,167,765 | 373,761 | 3.6 | 49% |
| 2018 | 3,965,451 | 3,570,858 | 394,593 | 4.6 | 53% |
| 2019 | 4,587,568 | 4,213,787 | 373,781 | 4.9 | 51% |
| 2020 | 6,416,189 | 5,509,600 | 906,589 | 5.7 | 44% |
| 2021 | 7,460,572 | 6,462,932 | 997,640 | 6.7 | 38% |
| 2022 | 8,204,385 | 7,250,337 | 954,048 | 7.6 | 40% |
In its most recent public year (2022), this organization brought in $954,048 more than it spent. Its reserves stood at about 7.6 months of spending, down from 144.2 in 2013. Staff pay was 40% of spending.
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 2022. 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
Coastal Community Health Services Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works