Charles A Coffin Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 521,101 | 397,775 | 123,326 | 287.5 | 0% |
| 2021 | 784,545 | 401,272 | 383,273 | 365.0 | 0% |
| 2022 | 659,800 | 406,064 | 253,736 | 329.6 | 0% |
| 2023 | 645,526 | 412,206 | 233,320 | 326.0 | 0% |
In its most recent public year (2023), this organization brought in $233,320 more than it spent. Its reserves stood at about 326 months of spending, up from 287.5 in 2020. Staff pay was 0% of spending. $11,199,819 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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