Coco Point Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,883 | 31,657 | 12,226 | 113.4 | — |
| 2012 | 37,638 | 46,876 | −9,238 | 76.7 | — |
| 2013 | 35,782 | 50,212 | −14,430 | 70.8 | — |
| 2014 | 44,142 | 58,810 | −14,668 | 57.9 | — |
| 2015 | 33,999 | 58,820 | −24,821 | 52.6 | — |
| 2016 | 65,174 | 62,315 | 2,859 | 50.3 | — |
| 2017 | 889,355 | 136,418 | 752,937 | 89.5 | 0% |
| 2018 | 682,701 | 742,697 | −59,996 | 15.4 | 0% |
| 2019 | 313,658 | 245,559 | 68,099 | 50.0 | 0% |
| 2020 | 297,816 | 177,071 | 120,745 | 77.5 | 0% |
| 2021 | 168,950 | 99,055 | 69,895 | 147.0 | 0% |
| 2022 | 144,224 | 80,318 | 63,906 | 190.8 | 0% |
| 2023 | 146,837 | 79,484 | 67,353 | 203.0 | 0% |
In its most recent public year (2023), this organization brought in $67,353 more than it spent. Its reserves stood at about 203 months of spending, up from 113.4 in 2011. Staff pay was 0% 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
Coco Point Fund'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