The Coral Reef Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,085,083 | 1,524,650 | −439,567 | 2.3 | 33% |
| 2012 | 2,375,422 | 2,068,793 | 306,629 | 3.5 | 32% |
| 2013 | 4,240,744 | 3,499,392 | 741,352 | 4.6 | 22% |
| 2014 | 3,153,574 | 1,996,478 | 1,157,096 | 15.0 | 51% |
| 2015 | 1,510,282 | 2,380,526 | −870,244 | 8.2 | 42% |
| 2016 | 3,276,755 | 2,512,090 | 764,665 | 11.4 | 50% |
| 2017 | 2,821,887 | 3,119,480 | −297,593 | 8.0 | 46% |
| 2018 | 4,423,497 | 3,524,294 | 899,203 | 10.2 | 46% |
| 2019 | 2,477,913 | 3,490,329 | −1,012,416 | 6.8 | 60% |
| 2020 | 4,056,840 | 3,430,103 | 626,737 | 9.1 | 54% |
| 2021 | 4,056,371 | 2,920,021 | 1,136,350 | 15.4 | 59% |
| 2022 | 4,148,102 | 4,026,217 | 121,885 | 11.5 | 48% |
| 2023 | 3,876,939 | 4,321,063 | −444,124 | 9.5 | 49% |
In its most recent public year (2023), this organization spent $444,124 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 2.3 in 2011. Staff pay was 49% of spending. $1,404,114 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
The Coral Reef Alliance'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