North Coast Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,122,446 | 17,730,217 | 392,229 | 7.4 | 0% |
| 2012 | 18,841,385 | 18,072,035 | 769,350 | 7.8 | 0% |
| 2013 | 18,801,461 | 19,051,132 | −249,671 | 7.4 | 0% |
| 2014 | 21,015,417 | 20,310,010 | 705,407 | 7.6 | 0% |
| 2015 | 24,048,077 | 22,927,508 | 1,120,569 | 6.6 | 0% |
| 2016 | 24,053,954 | 22,592,027 | 1,461,927 | 7.5 | 0% |
| 2017 | 25,926,286 | 23,647,929 | 2,278,357 | 8.6 | 0% |
| 2018 | 26,343,720 | 23,348,234 | 2,995,486 | 10.3 | 0% |
| 2019 | 28,163,762 | 25,071,997 | 3,091,765 | 11.3 | 0% |
| 2020 | 27,113,842 | 25,748,695 | 1,365,147 | 11.5 | 0% |
| 2021 | 31,328,979 | 26,872,266 | 4,456,713 | 13.1 | 0% |
| 2022 | 29,313,482 | 26,316,344 | 2,997,138 | 13.4 | 0% |
| 2023 | 29,982,023 | 28,578,348 | 1,403,675 | 13.3 | 0% |
In its most recent public year (2023), this organization brought in $1,403,675 more than it spent. Its reserves stood at about 13.3 months of spending, up from 7.4 in 2011. Staff pay was 0% 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
North Coast Trust Fund'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