Coast Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 37,802 | 0 | 37,802 | — | — |
| 2014 | 49,158 | 26,069 | 23,089 | 28.0 | — |
| 2015 | 64,161 | 50,517 | 13,644 | 17.7 | — |
| 2016 | 10 | 50,207 | −50,197 | 5.8 | — |
| 2017 | 27,240 | 19,751 | 7,489 | 19.3 | — |
| 2018 | 51,080 | 1,127 | 49,953 | 870.8 | — |
| 2019 | 45,351 | 22,558 | 22,793 | 55.6 | — |
| 2020 | 24,698 | 1,035 | 23,663 | 1486.8 | — |
| 2021 | 30,007 | 0 | 30,007 | — | — |
| 2022 | 30,020 | 0 | 30,020 | — | — |
| 2023 | 107 | 105,755 | −105,648 | 9.4 | — |
In its most recent public year (2023), this organization spent $105,648 more than it brought in. Its reserves stood at about 9.4 months 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 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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