Coast Valley Worship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,529,864 | 1,536,795 | −6,931 | 0.3 | 50% |
| 2019 | 1,669,548 | 1,447,891 | 221,657 | 2.2 | 57% |
In its most recent public year (2019), this organization brought in $221,657 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.3 in 2017. Staff pay was 57% 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 2019. 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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