Coastside Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 696,672 | 462,821 | 233,851 | 27.1 | 21% |
| 2012 | 3,044,690 | 264,235 | 2,780,455 | 173.8 | 40% |
| 2013 | 459,888 | 409,356 | 50,532 | 113.7 | 41% |
| 2014 | 687,347 | 653,568 | 33,779 | 71.8 | 27% |
| 2015 | 539,607 | 301,087 | 238,520 | 165.4 | 37% |
| 2016 | 484,284 | 357,700 | 126,584 | 143.4 | 26% |
| 2017 | 406,168 | 298,515 | 107,653 | 176.2 | 32% |
| 2018 | 673,710 | 435,050 | 238,660 | 127.5 | 28% |
| 2019 | 4,093,621 | 366,060 | 3,727,561 | 273.7 | 35% |
| 2020 | 422,045 | 364,402 | 57,643 | 279.2 | 51% |
| 2021 | 691,285 | 371,593 | 319,692 | 284.1 | 34% |
| 2022 | 828,114 | 461,460 | 366,654 | 238.3 | 50% |
| 2023 | 535,050 | 494,774 | 40,276 | 223.2 | 46% |
In its most recent public year (2023), this organization brought in $40,276 more than it spent. Its reserves stood at about 223.2 months of spending, up from 27.1 in 2011. Staff pay was 46% of spending. $8,447,696 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 Land Trust'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