Coastal Area District Development Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,101,976 | 1,055,544 | 46,432 | 158.5 | 46% |
| 2012 | 1,034,004 | 989,908 | 44,096 | 169.6 | 48% |
| 2013 | 941,153 | 1,001,660 | −60,507 | 166.8 | 47% |
| 2014 | 930,681 | 1,531,425 | −600,744 | 104.4 | 32% |
| 2015 | 844,986 | 1,102,831 | −257,845 | 142.2 | 42% |
| 2016 | 938,593 | 894,240 | 44,353 | 176.0 | 55% |
| 2017 | 952,897 | 989,398 | −36,501 | 158.6 | 50% |
| 2018 | 865,092 | 863,649 | 1,443 | 181.7 | 57% |
| 2019 | 893,295 | 825,631 | 67,664 | 191.1 | 60% |
| 2020 | 874,250 | 836,123 | 38,127 | 189.2 | 50% |
| 2021 | 4,996,288 | 1,188,438 | 3,807,850 | 171.6 | 42% |
| 2022 | 6,775,670 | 1,296,448 | 5,479,222 | 208.0 | 38% |
| 2023 | 1,036,906 | 717,642 | 319,264 | 381.1 | 49% |
In its most recent public year (2023), this organization brought in $319,264 more than it spent. Its reserves stood at about 381.1 months of spending, up from 158.5 in 2011. Staff pay was 49% 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 Area District Development Authority'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