Coastal Bend Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,074,635 | 4,336,939 | 4,737,696 | 119.4 | 7% |
| 2012 | 9,406,170 | 4,643,473 | 4,762,697 | 125.0 | 6% |
| 2013 | 13,352,766 | 5,323,661 | 8,029,105 | 128.5 | 6% |
| 2014 | 11,698,880 | 7,561,821 | 4,137,059 | 105.7 | 5% |
| 2015 | 16,468,715 | 13,736,010 | 2,732,705 | 56.9 | 3% |
| 2016 | 8,285,251 | 7,603,112 | 682,139 | 105.9 | 6% |
| 2017 | 12,714,910 | 8,927,892 | 3,787,018 | 101.5 | 4% |
| 2018 | 11,299,279 | 12,384,387 | −1,085,108 | 68.0 | 3% |
| 2019 | 14,369,808 | 11,862,434 | 2,507,374 | 94.0 | 4% |
| 2020 | 10,804,915 | 10,980,135 | −175,220 | 108.0 | 5% |
| 2021 | 22,215,260 | 9,823,179 | 12,392,081 | 142.8 | 5% |
| 2022 | 13,893,465 | 10,905,468 | 2,987,997 | 118.1 | 6% |
| 2023 | 18,483,344 | 11,419,641 | 7,063,703 | 132.6 | 6% |
In its most recent public year (2023), this organization brought in $7,063,703 more than it spent. Its reserves stood at about 132.6 months of spending, up from 119.4 in 2011. Staff pay was 6% of spending. $117,152,268 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
Coastal Bend Community Foundation'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