Copland House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 506,945 | 396,533 | 110,412 | 18.6 | 46% |
| 2021 | 590,777 | 497,408 | 93,369 | 16.0 | 35% |
| 2022 | 647,141 | 570,741 | 76,400 | 14.4 | 32% |
| 2023 | 690,255 | 646,514 | 43,741 | 14.3 | 30% |
In its most recent public year (2023), this organization brought in $43,741 more than it spent. Its reserves stood at about 14.3 months of spending, down from 18.6 in 2020. Staff pay was 30% of spending. $562,150 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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