Mediation Center Of The Coastal Empire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,784 | 336,612 | −11,828 | 3.8 | 57% |
| 2012 | 344,150 | 346,143 | −1,993 | 3.6 | 57% |
| 2013 | 371,088 | 362,315 | 8,773 | 3.8 | 60% |
| 2014 | 421,317 | 418,283 | 3,034 | 3.3 | 62% |
| 2015 | 452,110 | 445,136 | 6,974 | 3.3 | 61% |
| 2016 | 637,519 | 570,868 | 66,651 | 4.0 | 58% |
| 2017 | 652,876 | 652,473 | 403 | 3.5 | 52% |
| 2018 | 647,809 | 706,138 | −58,329 | 2.2 | 53% |
| 2019 | 733,982 | 730,636 | 3,346 | 2.2 | 46% |
| 2020 | 672,009 | 694,109 | −22,100 | 2.0 | 54% |
| 2021 | 1,007,741 | 853,902 | 153,839 | 3.8 | 72% |
| 2022 | 1,280,256 | 1,315,887 | −35,631 | 1.5 | 51% |
| 2023 | 1,652,848 | 1,582,923 | 69,925 | 1.8 | 48% |
In its most recent public year (2023), this organization brought in $69,925 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3.8 in 2011. Staff pay was 48% 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
Mediation Center Of The Coastal Empire 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