Coastal Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 948,506 | 1,068,319 | −119,813 | 65.7 | 43% |
| 2012 | 928,796 | 1,007,540 | −78,744 | 68.8 | 43% |
| 2013 | 1,039,709 | 973,377 | 66,332 | 72.0 | 44% |
| 2014 | 1,240,741 | 1,118,978 | 121,763 | 63.9 | 39% |
| 2015 | 1,304,830 | 1,090,109 | 214,721 | 66.0 | 42% |
| 2016 | 1,324,083 | 1,275,014 | 49,069 | 56.8 | 38% |
| 2017 | 1,299,943 | 1,387,049 | −87,106 | 52.5 | 41% |
| 2018 | 1,553,737 | 1,392,143 | 161,594 | 53.9 | 40% |
| 2019 | 1,641,718 | 1,574,514 | 67,204 | 48.3 | 44% |
| 2020 | 1,559,348 | 1,465,596 | 93,752 | 52.3 | 46% |
| 2021 | 1,562,651 | 1,469,797 | 92,854 | 55.6 | 43% |
| 2022 | 1,911,663 | 1,509,476 | 402,187 | 55.9 | 45% |
| 2023 | 2,293,516 | 1,463,301 | 830,215 | 65.3 | 46% |
| 2024 | 2,444,065 | 1,792,181 | 651,884 | 59.1 | 47% |
In its most recent public year (2024), this organization brought in $651,884 more than it spent. Its reserves stood at about 59.1 months of spending, down from 65.7 in 2011. Staff pay was 47% of spending. $318,701 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 Discovery Museum'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