Coastal Watershed Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 232,734 | 208,843 | 23,891 | 2.1 | 19% |
| 2014 | 152,774 | 133,683 | 19,091 | 5.0 | 36% |
| 2015 | 84,661 | 54,954 | 29,707 | 18.7 | 63% |
| 2016 | 120,433 | 136,700 | −16,267 | 6.1 | 40% |
| 2017 | 284,168 | 320,573 | −36,405 | 40.7 | 25% |
| 2018 | 302,580 | 300,981 | 1,599 | 43.1 | 36% |
| 2019 | 310,756 | 305,310 | 5,446 | 42.9 | 41% |
| 2020 | 1,874,095 | 336,075 | 1,538,020 | 93.9 | 44% |
| 2021 | 325,724 | 382,586 | −56,862 | 80.7 | 38% |
| 2022 | 324,691 | 307,027 | 17,664 | 101.3 | 36% |
| 2023 | 49,712 | 73,007 | −23,295 | 422.2 | 47% |
| 2024 | 138,944 | 54,532 | 84,412 | 583.8 | 29% |
In its most recent public year (2024), this organization brought in $84,412 more than it spent. Its reserves stood at about 583.8 months of spending, up from 2.1 in 2013. Staff pay was 29% of spending. $2,526,695 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 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
Coastal Watershed Institute's IRS filings as a feed — one entry per filing year, through 2024. 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