Coastal Interpretive Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 65,539 | 67,380 | −1,841 | 15.9 | — |
| 2015 | 80,160 | 68,906 | 11,254 | 26.0 | — |
| 2016 | 116,014 | 68,500 | 47,514 | 34.3 | — |
| 2017 | 82,925 | 89,825 | −6,900 | 23.9 | — |
| 2018 | 82,429 | 92,130 | −9,701 | 22.0 | — |
| 2019 | 146,543 | 126,235 | 20,308 | 18.0 | — |
| 2020 | 159,590 | 92,229 | 67,361 | 33.4 | — |
| 2021 | 128,590 | 116,703 | 11,887 | 27.6 | — |
| 2022 | 206,703 | 154,690 | 52,013 | 24.2 | 68% |
| 2023 | 241,549 | 211,264 | 30,285 | 19.7 | 68% |
In its most recent public year (2023), this organization brought in $30,285 more than it spent. Its reserves stood at about 19.7 months of spending, up from 15.9 in 2014. 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 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 Interpretive Center'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