Coastal Pines Technical College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,678 | 50,547 | 37,131 | 116.5 | 0% |
| 2012 | 102,480 | 76,711 | 25,769 | 80.8 | 0% |
| 2014 | 176,609 | 174,730 | 1,879 | 50.9 | 0% |
| 2015 | 95,166 | 86,740 | 8,426 | 104.1 | 0% |
| 2016 | 162,747 | 102,757 | 59,990 | 202.4 | 0% |
| 2017 | 235,152 | 97,735 | 137,417 | 229.4 | 0% |
| 2018 | 215,985 | 205,487 | 10,498 | 106.6 | 0% |
| 2019 | 397,518 | 245,199 | 152,319 | 94.0 | 0% |
| 2020 | 273,545 | 201,793 | 71,752 | 122.9 | 0% |
| 2021 | 302,716 | 209,829 | 92,887 | 122.6 | 0% |
| 2022 | 190,012 | 213,289 | −23,277 | 113.8 | 0% |
| 2023 | 292,533 | 296,330 | −3,797 | 84.9 | 0% |
In its most recent public year (2023), this organization spent $3,797 more than it brought in. Its reserves stood at about 84.9 months of spending, down from 116.5 in 2011. Staff pay was 0% of spending. $266,233 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
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