Coqual Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,895,599 | 3,046,849 | 848,750 | 6.4 | 37% |
| 2012 | 3,389,091 | 3,285,369 | 103,722 | 6.3 | 35% |
| 2013 | 4,395,311 | 3,859,943 | 535,368 | 7.0 | 38% |
| 2014 | 4,233,666 | 4,635,059 | −401,393 | 4.8 | 38% |
| 2015 | 5,024,576 | 4,336,611 | 687,965 | 7.0 | 45% |
| 2016 | 4,153,004 | 4,340,285 | −187,281 | 6.5 | 49% |
| 2017 | 3,549,471 | 4,246,862 | −697,391 | 4.7 | 55% |
| 2018 | 5,451,066 | 5,165,213 | 285,853 | 4.5 | 55% |
| 2019 | 4,353,086 | 4,036,598 | 316,488 | 6.4 | 56% |
| 2020 | 4,227,439 | 3,636,955 | 590,484 | 9.0 | 56% |
| 2021 | 4,916,063 | 3,761,772 | 1,154,291 | 11.8 | 61% |
| 2022 | 4,591,472 | 5,016,744 | −425,272 | 7.7 | 54% |
| 2023 | 3,568,466 | 5,200,361 | −1,631,895 | 2.0 | 62% |
In its most recent public year (2023), this organization spent $1,631,895 more than it brought in. Its reserves stood at about 2 months of spending, down from 6.4 in 2011. Staff pay was 62% of spending. $937,491 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
Coqual Inc'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