Coastal Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,605,840 | 6,708,321 | 897,519 | 4.1 | 18% |
| 2012 | 10,135,426 | 9,955,248 | 180,178 | 3.3 | 13% |
| 2013 | 11,225,160 | 8,605,086 | 2,620,074 | 7.6 | 17% |
| 2014 | 8,600,184 | 8,464,429 | 135,755 | 8.0 | 17% |
| 2015 | 8,948,392 | 7,464,964 | 1,483,428 | 11.4 | 19% |
| 2016 | 8,937,974 | 8,177,599 | 760,375 | 11.7 | 21% |
| 2017 | 10,646,243 | 8,467,833 | 2,178,410 | 14.8 | 21% |
| 2018 | 6,057,421 | 5,254,392 | 803,029 | 26.1 | 25% |
| 2019 | 5,822,864 | 5,530,391 | 292,473 | 25.9 | 24% |
| 2020 | 7,077,800 | 8,552,127 | −1,474,327 | 14.6 | 16% |
| 2021 | 6,295,119 | 5,700,400 | 594,719 | 23.0 | 22% |
| 2022 | 9,082,808 | 7,295,157 | 1,787,651 | 20.0 | 19% |
| 2023 | 10,921,839 | 8,715,549 | 2,206,290 | 20.1 | 17% |
| 2024 | 12,036,040 | 9,953,839 | 2,082,201 | 20.3 | 15% |
In its most recent public year (2024), this organization brought in $2,082,201 more than it spent. Its reserves stood at about 20.3 months of spending, up from 4.1 in 2011. Staff pay was 15% of spending. $3,915,662 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 2024. 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 Athletic Association's IRS filings as a feed — one entry per filing year, through 2024. 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