Coastal Expeditions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,532 | 106,522 | 4,010 | 7.9 | — |
| 2020 | 153,968 | 121,017 | 32,951 | 10.2 | — |
| 2021 | 199,169 | 135,216 | 63,953 | 14.8 | — |
| 2022 | 427,064 | 217,163 | 209,901 | 21.0 | 21% |
| 2023 | 359,188 | 247,911 | 111,277 | 24.0 | 10% |
In its most recent public year (2023), this organization brought in $111,277 more than it spent. Its reserves stood at about 24 months of spending, up from 7.9 in 2019. Staff pay was 10% 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
Coastal Expeditions Foundation'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