Access Central Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,171,379 | 1,550,677 | 620,702 | 18.9 | 52% |
| 2021 | 2,408,310 | 1,886,287 | 522,023 | 18.3 | 47% |
| 2022 | 2,187,631 | 2,098,490 | 89,141 | 14.8 | 48% |
| 2023 | 2,338,838 | 2,288,344 | 50,494 | 14.5 | 48% |
In its most recent public year (2023), this organization brought in $50,494 more than it spent. Its reserves stood at about 14.5 months of spending, down from 18.9 in 2020. Staff pay was 48% of spending. $406,300 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
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