Coral Reef Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 58,431 | 48,955 | 9,476 | 2.3 | — |
| 2019 | 169,691 | 192,072 | −22,381 | -0.8 | — |
| 2020 | 417,085 | 414,313 | 2,772 | -0.3 | 66% |
| 2021 | 648,392 | 616,531 | 31,861 | 0.4 | 53% |
| 2022 | 616,273 | 623,380 | −7,107 | 0.3 | 56% |
| 2023 | 796,109 | 729,311 | 66,798 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $66,798 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 0% 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
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