Coastal Roots Farm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 966,469 | 837,631 | 128,838 | 1.8 | 49% |
| 2017 | 1,100,076 | 1,096,922 | 3,154 | 1.4 | 49% |
| 2018 | 1,220,510 | 1,221,879 | −1,369 | 1.3 | 50% |
| 2019 | 1,581,608 | 1,510,621 | 70,987 | 1.6 | 55% |
| 2020 | 1,833,757 | 1,771,063 | 62,694 | 1.8 | 58% |
| 2021 | 2,413,137 | 2,081,389 | 331,748 | 3.4 | 58% |
| 2022 | 2,532,454 | 2,388,550 | 143,904 | 3.7 | 59% |
| 2023 | 2,841,291 | 2,838,113 | 3,178 | 3.1 | 62% |
In its most recent public year (2023), this organization brought in $3,178 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.8 in 2016. Staff pay was 62% of spending. $116,793 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
Coastal Roots Farm's IRS filings as a feed — one entry per filing year, through 2023. 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