Coastal Outreach Academies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 119,574 | 115,872 | 3,702 | 0.4 | — |
| 2018 | 182,550 | 178,649 | 3,901 | 0.5 | — |
| 2019 | 196,332 | 199,371 | −3,039 | 0.3 | — |
| 2020 | 266,960 | 217,875 | 49,085 | 3.0 | 28% |
| 2021 | 430,346 | 398,076 | 32,270 | 2.6 | 36% |
| 2022 | 457,641 | 363,062 | 94,579 | 6.0 | 48% |
| 2023 | 491,073 | 355,896 | 135,177 | 10.6 | 49% |
In its most recent public year (2023), this organization brought in $135,177 more than it spent. Its reserves stood at about 10.6 months of spending, up from 0.4 in 2017. Staff pay was 49% 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 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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