Coastal Heritage Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,383,753 | 4,191,101 | 192,652 | 6.4 | 61% |
| 2012 | 5,063,623 | 5,447,401 | −383,778 | 4.1 | 50% |
| 2013 | 4,159,250 | 4,632,912 | −473,662 | 3.6 | 57% |
| 2014 | 4,748,358 | 4,776,597 | −28,239 | 3.9 | 62% |
| 2015 | 4,799,966 | 4,263,271 | 536,695 | 6.3 | 57% |
| 2016 | 3,828,856 | 3,593,162 | 235,694 | 8.9 | 65% |
| 2017 | 2,988,622 | 3,364,395 | −375,773 | 8.8 | 69% |
| 2018 | 3,308,894 | 3,347,505 | −38,611 | 8.7 | 59% |
| 2019 | 3,518,687 | 3,270,339 | 248,348 | 9.8 | 61% |
| 2020 | 2,166,564 | 2,739,400 | −572,836 | 9.2 | 60% |
| 2021 | 3,680,449 | 2,677,234 | 1,003,215 | 13.9 | 53% |
| 2022 | 4,572,311 | 3,921,660 | 650,651 | 11.5 | 47% |
| 2023 | 4,687,776 | 3,917,365 | 770,411 | 13.8 | 51% |
In its most recent public year (2023), this organization brought in $770,411 more than it spent. Its reserves stood at about 13.8 months of spending, up from 6.4 in 2011. Staff pay was 51% of spending. $1,588,388 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
Coastal Heritage Society 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