Coastal Families Relief Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 379,205 | 126,160 | 253,045 | 24.1 | 45% |
| 2024 | 412,702 | 427,663 | −14,961 | 6.7 | 56% |
In its most recent public year (2024), this organization spent $14,961 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 56% 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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