Stewards Of The Coast And Redwoods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,021,127 | 951,174 | 69,953 | 1.6 | 12% |
| 2012 | 453,512 | 361,537 | 91,975 | 7.2 | 52% |
| 2013 | 470,419 | 485,200 | −14,781 | 5.0 | 57% |
| 2014 | 584,720 | 563,183 | 21,537 | 4.8 | 59% |
| 2015 | 624,862 | 608,277 | 16,585 | 4.7 | 59% |
| 2016 | 654,149 | 727,093 | −72,944 | 2.7 | 53% |
| 2017 | 637,546 | 657,332 | −19,786 | 2.7 | 60% |
| 2018 | 698,764 | 664,479 | 34,285 | 3.3 | 64% |
| 2019 | 676,425 | 642,566 | 33,859 | 4.0 | 66% |
| 2020 | 616,276 | 487,501 | 128,775 | 8.4 | 67% |
| 2021 | 1,091,825 | 629,305 | 462,520 | 15.6 | 63% |
| 2022 | 1,453,026 | 858,472 | 594,554 | 21.5 | 53% |
| 2023 | 1,560,780 | 866,782 | 693,998 | 29.4 | 54% |
In its most recent public year (2023), this organization brought in $693,998 more than it spent. Its reserves stood at about 29.4 months of spending, up from 1.6 in 2011. Staff pay was 54% of spending. $30,793 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
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