Coastal Harvest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,485,936 | 5,458,008 | 27,928 | 3.1 | 2% |
| 2013 | 4,590,737 | 4,546,286 | 44,451 | 3.9 | 3% |
| 2014 | 4,977,184 | 4,984,457 | −7,273 | 3.5 | 3% |
| 2015 | 4,711,338 | 4,614,954 | 96,384 | 4.0 | 3% |
| 2016 | 3,837,821 | 4,036,448 | −198,627 | 4.0 | 5% |
| 2017 | 3,429,516 | 3,453,034 | −23,518 | 4.3 | 5% |
| 2018 | 4,769,114 | 4,925,619 | −156,505 | 2.6 | 4% |
| 2019 | 4,508,939 | 4,597,252 | −88,313 | 2.6 | 4% |
| 2020 | 9,213,040 | 9,252,144 | −39,104 | 1.2 | 3% |
| 2021 | 11,746,858 | 11,181,259 | 565,599 | 1.6 | 2% |
| 2022 | 7,116,483 | 7,102,537 | 13,946 | 2.6 | 4% |
| 2023 | 5,815,875 | 5,671,932 | 143,943 | 4.7 | 6% |
In its most recent public year (2023), this organization brought in $143,943 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.1 in 2012. Staff pay was 6% 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
Coastal Harvest'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