Abundant Grace Coastside Worker
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,660 | 68,394 | 5,266 | 4.2 | — |
| 2017 | 117,830 | 139,612 | −21,782 | 0.1 | — |
| 2018 | 235,739 | 143,777 | 91,962 | 7.7 | 62% |
| 2019 | 859,390 | 368,914 | 490,476 | 10.8 | 43% |
| 2020 | 1,394,140 | 749,629 | 644,511 | 17.7 | 30% |
| 2021 | 734,091 | 642,601 | 91,490 | 23.7 | 38% |
| 2022 | 755,559 | 809,852 | −54,293 | 17.9 | 59% |
| 2023 | 893,780 | 881,238 | 12,542 | 15.8 | 45% |
In its most recent public year (2023), this organization brought in $12,542 more than it spent. Its reserves stood at about 15.8 months of spending, up from 4.2 in 2016. Staff pay was 45% 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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