Coastal Bend Guides Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,356 | 33,879 | −4,523 | 5.2 | — |
| 2012 | 34,772 | 29,030 | 5,742 | 8.4 | — |
| 2013 | 39,609 | 26,613 | 12,996 | 15.0 | — |
| 2014 | 46,059 | 47,006 | −947 | 8.3 | — |
| 2015 | 27,042 | 40,201 | −13,159 | 5.7 | — |
| 2016 | 32,906 | 41,667 | −8,761 | 3.0 | — |
| 2017 | 24,883 | 20,390 | 4,493 | 11.0 | — |
| 2018 | 18,516 | 11,505 | 7,011 | 26.9 | — |
| 2019 | 14,791 | 25,963 | −11,172 | 6.8 | — |
| 2020 | 3,106 | 8,314 | −5,208 | 15.3 | — |
| 2021 | 17,713 | 5,753 | 11,960 | 45.7 | — |
| 2022 | 22,280 | 13,721 | 8,559 | 26.6 | — |
| 2023 | 35,100 | 29,094 | 6,006 | 15.0 | — |
In its most recent public year (2023), this organization brought in $6,006 more than it spent. Its reserves stood at about 15 months of spending, up from 5.2 in 2011.
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