Coastal Horizons Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,914,549 | 41,363,233 | 1,551,316 | 2.9 | 59% |
| 2021 | 51,508,825 | 48,544,944 | 2,963,881 | 3.3 | 58% |
| 2022 | 54,177,375 | 55,331,183 | −1,153,808 | 2.6 | 54% |
| 2023 | 62,614,976 | 63,750,689 | −1,135,713 | 2.1 | 52% |
In its most recent public year (2023), this organization spent $1,135,713 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 52% of spending. $285,341 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
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