Coastal Electric Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,133 | 59,035 | −1,902 | 5.2 | — |
| 2012 | 53,805 | 48,611 | 5,194 | 7.6 | — |
| 2013 | 56,227 | 47,420 | 8,807 | 10.1 | — |
| 2014 | 60,761 | 86,198 | −25,437 | 2.0 | — |
| 2015 | 68,540 | 51,200 | 17,340 | 7.4 | — |
| 2016 | 55,953 | 65,157 | −9,204 | 4.1 | — |
| 2017 | 59,573 | 46,398 | 13,175 | 9.2 | — |
| 2018 | 65,117 | 52,343 | 12,774 | 11.1 | — |
| 2019 | 70,995 | 47,813 | 23,182 | 18.0 | — |
| 2020 | 74,796 | 49,093 | 25,703 | 23.8 | — |
| 2021 | 59,794 | 36,933 | 22,861 | 39.0 | — |
| 2022 | 58,890 | 34,733 | 24,157 | 49.9 | — |
| 2023 | 61,479 | 43,578 | 17,901 | 44.7 | — |
In its most recent public year (2023), this organization brought in $17,901 more than it spent. Its reserves stood at about 44.7 months of spending, up from 5.2 in 2011.
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 Electric Trust'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