Wildcoast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,410,458 | 2,559,391 | −148,933 | 9.1 | 21% |
| 2012 | 2,606,072 | 2,459,687 | 146,385 | 10.2 | 24% |
| 2013 | 3,017,040 | 2,941,040 | 76,000 | 8.8 | 19% |
| 2014 | 2,184,178 | 2,306,345 | −122,167 | 10.6 | 23% |
| 2015 | 2,415,646 | 1,957,517 | 458,129 | 15.3 | 28% |
| 2016 | 1,618,915 | 1,550,735 | 68,180 | 19.8 | 39% |
| 2017 | 2,695,948 | 2,120,052 | 575,896 | 17.8 | 32% |
| 2018 | 1,953,326 | 2,127,102 | −173,776 | 16.7 | 31% |
| 2019 | 1,788,884 | 1,602,205 | 186,679 | 23.7 | 42% |
| 2020 | 2,214,910 | 1,959,350 | 255,560 | 20.9 | 41% |
| 2021 | 2,874,921 | 2,248,093 | 626,828 | 21.6 | 39% |
| 2022 | 4,652,058 | 2,644,479 | 2,007,579 | 27.5 | 36% |
| 2023 | 4,009,296 | 3,244,023 | 765,273 | 25.2 | 33% |
In its most recent public year (2023), this organization brought in $765,273 more than it spent. Its reserves stood at about 25.2 months of spending, up from 9.1 in 2011. Staff pay was 33% of spending. $1,392,375 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
Wildcoast'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