Coastal Headwaters Association Salmonid Improvement Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,343 | 16,998 | 10,345 | 169.5 | — |
| 2012 | 34,431 | 46,222 | −11,791 | 59.3 | — |
| 2013 | 87,974 | 27,297 | 60,677 | 127.1 | — |
| 2014 | 67,658 | 31,125 | 36,533 | 125.5 | — |
| 2015 | 61,333 | 37,043 | 24,290 | 113.3 | — |
| 2016 | 61,446 | 35,046 | 26,400 | 128.8 | — |
| 2017 | 45,966 | 27,036 | 18,930 | 175.4 | 0% |
| 2018 | 51,840 | 43,042 | 8,798 | 112.6 | 0% |
| 2019 | 37,314 | 66,563 | −29,249 | 67.6 | — |
| 2020 | 38,014 | 38,168 | −154 | 117.8 | — |
| 2022 | 79,234 | 60,430 | 18,804 | 78.6 | 0% |
| 2023 | 86,484 | 83,637 | 2,847 | 57.2 | 0% |
In its most recent public year (2023), this organization brought in $2,847 more than it spent. Its reserves stood at about 57.2 months of spending, down from 169.5 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
Coastal Headwaters Association Salmonid Improvement Project'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