Coral Restoration Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,020 | 326,300 | 53,720 | 5.8 | 54% |
| 2012 | 432,670 | 371,295 | 61,375 | 7.1 | 56% |
| 2013 | 399,886 | 382,762 | 17,124 | 7.4 | 45% |
| 2015 | 1,233,987 | 972,563 | 261,424 | 10.8 | 53% |
| 2016 | 1,616,898 | 1,273,198 | 343,700 | 11.5 | 49% |
| 2017 | 2,127,314 | 1,879,289 | 248,025 | 9.4 | 46% |
| 2018 | 2,792,717 | 2,153,858 | 638,859 | 11.7 | 37% |
| 2019 | 3,080,184 | 2,013,002 | 1,067,182 | 18.9 | 54% |
| 2020 | 3,534,181 | 2,423,480 | 1,110,701 | 21.2 | 57% |
| 2021 | 6,671,082 | 3,209,369 | 3,461,713 | 29.0 | 49% |
| 2022 | 5,904,895 | 4,759,940 | 1,144,955 | 22.4 | 42% |
| 2023 | 5,779,827 | 5,140,958 | 638,869 | 22.2 | 43% |
In its most recent public year (2023), this organization brought in $638,869 more than it spent. Its reserves stood at about 22.2 months of spending, up from 5.8 in 2011. Staff pay was 43% of spending. $323,000 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
Coral Restoration Foundation 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