Coastalaska Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,033,959 | 5,926,156 | 107,803 | 5.5 | 53% |
| 2020 | 6,227,267 | 6,151,124 | 76,143 | 5.4 | 47% |
| 2021 | 4,242,861 | 4,050,983 | 191,878 | 7.4 | 51% |
| 2022 | 5,663,116 | 5,001,228 | 661,888 | 7.0 | 50% |
| 2023 | 4,543,026 | 4,955,691 | −412,665 | 6.5 | 52% |
In its most recent public year (2023), this organization spent $412,665 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 52% 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
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