Coastal Bend Center For Independent Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,875,295 | 1,694,606 | 180,689 | 6.6 | 30% |
| 2012 | 2,265,108 | 2,138,924 | 126,184 | 5.8 | 23% |
| 2013 | 2,426,218 | 2,404,613 | 21,605 | 5.3 | 25% |
| 2014 | 2,532,429 | 2,546,312 | −13,883 | 4.9 | 28% |
| 2015 | 2,683,270 | 2,661,627 | 21,643 | 5.2 | 28% |
| 2016 | 3,239,279 | 3,149,265 | 90,014 | 4.8 | 29% |
| 2017 | 3,822,145 | 3,649,820 | 172,325 | 4.7 | 25% |
| 2018 | 4,096,368 | 3,745,973 | 350,395 | 5.7 | 25% |
| 2019 | 3,687,693 | 3,759,403 | −71,710 | 5.4 | 0% |
| 2020 | 3,257,634 | 3,468,016 | −210,382 | 5.2 | 0% |
| 2021 | 2,049,784 | 2,094,529 | −44,745 | 8.3 | 0% |
| 2022 | 2,317,741 | 2,223,777 | 93,964 | 8.3 | 0% |
| 2023 | 2,800,718 | 2,689,669 | 111,049 | 7.4 | 0% |
In its most recent public year (2023), this organization brought in $111,049 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 0% of spending. $88,111 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 Center For Independent Living'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