California Coast Music Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,254 | 178,413 | 23,841 | 11.7 | 31% |
| 2012 | 199,499 | 183,351 | 16,148 | 12.4 | — |
| 2013 | 199,942 | 183,365 | 16,577 | 13.5 | — |
| 2014 | 246,204 | 207,877 | 38,327 | 14.1 | 0% |
| 2015 | 222,771 | 195,602 | 27,169 | 14.8 | 0% |
| 2016 | 222,078 | 226,818 | −4,740 | 12.5 | 0% |
| 2017 | 265,640 | 224,388 | 41,252 | 15.2 | 33% |
| 2018 | 229,458 | 217,078 | 12,380 | 17.0 | 29% |
| 2019 | 245,233 | 217,174 | 28,059 | 18.6 | 30% |
| 2020 | 66,679 | 71,546 | −4,867 | 58.4 | 50% |
| 2021 | 111,284 | 90,779 | 20,505 | 52.6 | 0% |
| 2022 | 289,931 | 238,933 | 50,998 | 21.0 | 0% |
| 2023 | 314,902 | 296,604 | 18,298 | 18.1 | 0% |
In its most recent public year (2023), this organization brought in $18,298 more than it spent. Its reserves stood at about 18.1 months of spending, up from 11.7 in 2011. Staff pay was 0% of spending. $16,924 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
California Coast Music Camp'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