Coastside State Parks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,877 | 70,039 | 15,838 | 11.9 | — |
| 2012 | 154,038 | 98,756 | 55,282 | 15.2 | 23% |
| 2013 | 199,336 | 186,364 | 12,972 | 8.9 | 47% |
| 2014 | 242,464 | 194,742 | 47,722 | 11.4 | 58% |
| 2015 | 228,288 | 159,801 | 68,487 | 19.1 | 22% |
| 2016 | 226,978 | 118,299 | 108,679 | 36.8 | 39% |
| 2017 | 261,557 | 156,968 | 104,589 | 35.7 | 32% |
| 2018 | 333,948 | 329,906 | 4,042 | 17.2 | 17% |
| 2019 | 1,258,008 | 256,052 | 1,001,956 | 69.1 | 24% |
| 2020 | 202,905 | 202,321 | 584 | 87.0 | 8% |
| 2021 | 474,684 | 103,747 | 370,937 | 208.5 | 27% |
| 2022 | 307,605 | 277,027 | 30,578 | 79.4 | 35% |
| 2023 | 416,253 | 462,905 | −46,652 | 46.3 | 22% |
In its most recent public year (2023), this organization spent $46,652 more than it brought in. Its reserves stood at about 46.3 months of spending, up from 11.9 in 2011. Staff pay was 22% of spending. $1,360,880 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
Coastside State Parks Association'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