Coastal Psychiatric Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,164 | 382,871 | −67,707 | -2.1 | 43% |
| 2021 | 755,827 | 665,299 | 90,528 | 0.4 | 66% |
| 2022 | 900,218 | 928,181 | −27,963 | -0.1 | 74% |
| 2023 | 1,219,516 | 1,213,826 | 5,690 | 0.0 | 72% |
| 2024 | 939,967 | 1,008,309 | −68,342 | -0.8 | 68% |
In its most recent public year (2024), this organization spent $68,342 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), up from -2.1 in 2020. Staff pay was 68% 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 2024. 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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