Coastal Conservation And Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,019,510 | 765,682 | 253,828 | 12.6 | 0% |
| 2012 | 858,547 | 712,956 | 145,591 | 16.0 | 0% |
| 2013 | 426,729 | 530,668 | −103,939 | 19.1 | 0% |
| 2014 | 489,520 | 517,028 | −27,508 | 6.2 | 0% |
| 2015 | 1,939,344 | 901,826 | 1,037,518 | 17.4 | 0% |
| 2016 | 1,356,980 | 1,036,611 | 320,369 | 18.8 | 0% |
| 2017 | 860,600 | 671,865 | 188,735 | 32.4 | 0% |
| 2018 | 1,077,070 | 934,471 | 142,599 | 25.1 | 0% |
| 2019 | 975,998 | 1,078,874 | −102,876 | 20.6 | 0% |
| 2020 | 727,851 | 898,944 | −171,093 | 22.5 | 0% |
| 2021 | 709,342 | 888,882 | −179,540 | 20.3 | 0% |
| 2022 | 1,194,779 | 929,012 | 265,767 | 22.9 | 0% |
| 2023 | 614,476 | 915,535 | −301,059 | 19.2 | 6% |
In its most recent public year (2023), this organization spent $301,059 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 12.6 in 2011. Staff pay was 6% 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 Conservation And Research'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