Coastal Womens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,338 | 524,360 | −63,022 | 3.2 | 10% |
| 2012 | 552,323 | 502,494 | 49,829 | 4.6 | 51% |
| 2013 | 604,956 | 555,521 | 49,435 | 5.2 | 50% |
| 2014 | 601,977 | 547,770 | 54,207 | 6.5 | 49% |
| 2015 | 676,482 | 617,808 | 58,674 | 6.9 | 53% |
| 2016 | 636,093 | 744,135 | −108,042 | 4.0 | 48% |
| 2017 | 778,635 | 603,116 | 175,519 | 6.1 | 60% |
| 2018 | 709,409 | 702,442 | 6,967 | 4.4 | 53% |
| 2019 | 747,681 | 724,749 | 22,932 | 4.7 | 52% |
| 2020 | 782,259 | 720,690 | 61,569 | 6.1 | 53% |
| 2021 | 944,925 | 807,988 | 136,937 | 7.4 | 49% |
| 2022 | 663,188 | 660,984 | 2,204 | 9.1 | 51% |
| 2023 | 988,673 | 664,807 | 323,866 | 14.9 | 51% |
In its most recent public year (2023), this organization brought in $323,866 more than it spent. Its reserves stood at about 14.9 months of spending, up from 3.2 in 2011. Staff pay was 51% of spending. $203,514 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 Womens Shelter 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