Coastal Bend College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,813 | 84,907 | 133,906 | 299.5 | 0% |
| 2021 | 391,494 | 56,774 | 334,720 | 518.6 | 0% |
| 2022 | −54,329 | 113,719 | −168,048 | 241.2 | 0% |
| 2023 | 323,204 | 56,294 | 266,910 | 544.1 | 0% |
In its most recent public year (2023), this organization brought in $266,910 more than it spent. Its reserves stood at about 544.1 months of spending, up from 299.5 in 2020. Staff pay was 0% of spending. $2,401,428 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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