Coastal Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,559,537 | 2,512,300 | 47,237 | 0.8 | 34% |
| 2012 | 3,166,211 | 3,077,758 | 88,453 | 1.0 | 29% |
| 2013 | 3,360,583 | 3,404,610 | −44,027 | 0.7 | 17% |
| 2014 | 3,658,995 | 3,596,250 | 62,745 | 1.0 | 28% |
| 2015 | 4,337,370 | 4,348,903 | −11,533 | 0.8 | 26% |
| 2016 | 4,820,303 | 5,061,968 | −241,665 | 0.1 | 25% |
| 2017 | 4,495,538 | 4,702,770 | −207,232 | 0.2 | 27% |
| 2018 | 4,563,637 | 4,682,023 | −118,386 | -0.1 | 24% |
| 2019 | 4,636,305 | 4,596,015 | 40,290 | 0.0 | 21% |
| 2020 | 4,937,412 | 4,518,573 | 418,839 | 1.1 | 21% |
| 2021 | 5,416,835 | 5,231,279 | 185,556 | 1.4 | 20% |
| 2022 | 5,482,788 | 5,233,721 | 249,067 | 2.0 | 23% |
| 2023 | 5,796,044 | 4,961,439 | 834,605 | 4.1 | 28% |
In its most recent public year (2023), this organization brought in $834,605 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2011. Staff pay was 28% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works