Coastal Enterprises Of Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,412,479 | 5,510,806 | 901,673 | 22.2 | 45% |
| 2012 | 7,188,156 | 6,034,282 | 1,153,874 | 22.5 | 48% |
| 2013 | 7,630,008 | 6,028,458 | 1,601,550 | 25.8 | 47% |
| 2014 | 8,617,178 | 5,855,691 | 2,761,487 | 32.2 | 48% |
| 2015 | 8,448,571 | 5,803,567 | 2,645,004 | 37.9 | 50% |
| 2016 | 7,630,385 | 6,450,212 | 1,180,173 | 36.3 | 49% |
| 2017 | 8,289,857 | 6,846,624 | 1,443,233 | 36.8 | 50% |
| 2018 | 9,014,579 | 7,234,120 | 1,780,459 | 37.7 | 50% |
| 2019 | 9,400,831 | 7,426,728 | 1,974,103 | 39.9 | 48% |
| 2020 | 8,204,286 | 7,495,568 | 708,718 | 40.7 | 49% |
| 2021 | 9,959,201 | 8,072,397 | 1,886,804 | 40.6 | 50% |
| 2022 | 9,586,335 | 6,024,405 | 3,561,930 | 59.9 | 42% |
| 2023 | 8,664,228 | 6,745,148 | 1,919,080 | 57.6 | 48% |
In its most recent public year (2023), this organization brought in $1,919,080 more than it spent. Its reserves stood at about 57.6 months of spending, up from 22.2 in 2011. Staff pay was 48% 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
Coastal Enterprises Of Jacksonville Inc'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