Coastside Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,595 | 622,494 | −45,899 | 2.5 | 63% |
| 2012 | 620,356 | 617,638 | 2,718 | 2.6 | 64% |
| 2013 | 611,054 | 633,647 | −22,593 | 2.1 | 61% |
| 2014 | 694,780 | 663,629 | 31,151 | 2.7 | 57% |
| 2015 | 769,040 | 940,409 | −171,369 | 2.2 | 9% |
| 2016 | 830,066 | 771,972 | 58,094 | 3.6 | 54% |
| 2017 | 804,713 | 801,403 | 3,310 | 3.5 | 54% |
| 2018 | 874,030 | 868,632 | 5,398 | 3.3 | 51% |
| 2019 | 970,168 | 899,907 | 70,261 | 4.1 | 59% |
| 2022 | 1,013,741 | 879,400 | 134,341 | 9.9 | 61% |
| 2023 | 1,129,188 | 979,233 | 149,955 | 10.8 | 15% |
In its most recent public year (2023), this organization brought in $149,955 more than it spent. Its reserves stood at about 10.8 months of spending, up from 2.5 in 2011. Staff pay was 15% 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
Coastside Child Development Center'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