Mavericks Coastside Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 823,096 | 784,538 | 38,558 | 1.6 | 0% |
| 2021 | 1,122,821 | 1,068,782 | 54,039 | 1.8 | 0% |
| 2022 | 1,139,804 | 989,545 | 150,259 | 3.7 | 0% |
| 2023 | 1,030,584 | 999,509 | 31,075 | 4.1 | 0% |
In its most recent public year (2023), this organization brought in $31,075 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.6 in 2020. Staff pay was 0% 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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