Coastal Education And Research Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,085,354 | 534,391 | 550,963 | 32.8 | 27% |
| 2021 | 917,897 | 676,778 | 241,119 | 30.1 | 25% |
| 2022 | 435,403 | 544,869 | −109,466 | 35.0 | 42% |
| 2023 | 276,178 | 622,416 | −346,238 | 24.0 | 41% |
| 2024 | 312,235 | 487,164 | −174,929 | 26.3 | 53% |
In its most recent public year (2024), this organization spent $174,929 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 32.8 in 2020. Staff pay was 53% 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 2024. 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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