Coserv Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,289,991 | 1,165,370 | 124,621 | 6.1 | 0% |
| 2021 | 1,448,416 | 1,669,303 | −220,887 | 2.7 | 0% |
| 2022 | 1,652,314 | 1,844,132 | −191,818 | 1.2 | 0% |
| 2023 | 1,795,783 | 1,676,920 | 118,863 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $118,863 more than it spent. Its reserves stood at about 2.1 months of spending, down from 6.1 in 2020. 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
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