Orange County Coastkeeper FY2021 filing
Safeguarding clean water and resilient watersheds for communities. For fiscal year 2021 it reported $2.2M in revenue, $1.9M in expenses, and $2.3M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Environment
- Location
- Costa Mesa, CA
- Website
- www.coastkeeper.org
- Filings
- 6 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Garry Brown’s $229K as President & CEO is at the 89th percentile of top reported officer pay among 1845 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Garry Brown | $229,375 | $207,250 | $205,000 | — | — | — |
| Garry Brown | — | — | — | $205,000 | $185,000 | $185,000 |
| Sarah Spinuzzi | $178,043 | $125,631 | — | — | — | — |
| Ellen Orange-Brown | $146,237 | $121,672 | $117,547 | — | — | — |
| Sarah Spinuzzi | — | — | — | $123,334 | $110,000 | — |
| Dyana Pena | $113,333 | — | — | — | — | — |
| Ellen Orange | — | — | — | $104,214 | $107,045 | $100,045 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Enforcement
The organization monitors any pollution that occurs during rain events or through any other activity throughout the region. The goal is to clean up the region, which includes polluted runoff from industrial sites of all types.
Advocacy
The organization collaborates on various projects and advocates for stricter storm water and runoff regulations at regulatory agencies and commissions, as well as state, county, and local governments.
Restoration
The organization spent eight-years successfully restoring acres of kelp forests along the orange county coastline. For the past eight years, the organization has conducted an eelgrass restoration project in upper newport bay. Also, the organization is doing an oyster restoration project in upper newport and los alamitos harbors.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 91% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 24% | — | — |
| Accounting fee ratio | 0.3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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