California Coastal Rural Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,767,231 | 3,453,094 | 314,137 | 10.6 | 32% |
| 2012 | 3,685,944 | 3,266,976 | 418,968 | 12.7 | 34% |
| 2013 | 3,277,012 | 3,227,196 | 49,816 | 13.1 | 34% |
| 2014 | 2,977,627 | 2,965,848 | 11,779 | 14.3 | 35% |
| 2015 | 2,695,127 | 2,976,126 | −280,999 | 13.1 | 34% |
| 2016 | 3,295,604 | 3,240,400 | 55,204 | 12.2 | 33% |
| 2017 | 3,354,693 | 3,228,605 | 126,088 | 12.7 | 30% |
| 2018 | 3,558,387 | 3,370,687 | 187,700 | 12.9 | 31% |
| 2019 | 3,974,047 | 3,837,750 | 136,297 | 11.7 | 28% |
| 2020 | 3,686,782 | 3,449,076 | 237,706 | 13.7 | 30% |
| 2021 | 4,227,948 | 3,025,227 | 1,202,721 | 20.4 | 40% |
| 2022 | 5,534,051 | 3,186,047 | 2,348,004 | 28.2 | 42% |
| 2023 | 5,011,409 | 3,514,702 | 1,496,707 | 30.7 | 33% |
In its most recent public year (2023), this organization brought in $1,496,707 more than it spent. Its reserves stood at about 30.7 months of spending, up from 10.6 in 2011. Staff pay was 33% of spending. $916,000 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 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
California Coastal Rural Development Corporation'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