Oregon Coast Community Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,464,309 | 13,560,312 | 2,903,997 | 7.7 | 44% |
| 2021 | 18,585,692 | 17,626,259 | 959,433 | 6.5 | 38% |
| 2022 | 14,678,656 | 15,413,369 | −734,713 | 6.8 | 45% |
| 2023 | 17,145,500 | 16,915,991 | 229,509 | 6.6 | 45% |
In its most recent public year (2023), this organization brought in $229,509 more than it spent. Its reserves stood at about 6.6 months of spending, down from 7.7 in 2020. Staff pay was 45% 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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