Coldwater Of Lees Summit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,966 | 40,352 | 14,614 | 5.2 | — |
| 2011 | 82,744 | 66,353 | 16,391 | 6.0 | 28% |
| 2012 | 122,150 | 139,591 | −17,441 | 1.4 | 18% |
| 2013 | 100,782 | 72,220 | 28,562 | 7.4 | 51% |
| 2014 | 139,576 | 137,379 | 2,197 | 3.4 | 32% |
| 2015 | 144,825 | 113,993 | 30,832 | 7.3 | 42% |
| 2016 | 189,152 | 167,072 | 22,080 | 6.6 | 29% |
| 2017 | 189,315 | 231,417 | −42,102 | 8.7 | 21% |
| 2018 | 223,436 | 112,274 | 111,162 | 29.8 | 49% |
| 2019 | 300,349 | 217,080 | 83,269 | 19.7 | 22% |
| 2020 | 713,030 | 182,487 | 530,543 | 59.0 | 32% |
| 2021 | 735,843 | 603,710 | 132,133 | 15.9 | 10% |
| 2022 | 1,053,723 | 993,815 | 59,908 | 11.0 | 7% |
| 2023 | 969,787 | 905,762 | 64,025 | 13.0 | 4% |
In its most recent public year (2023), this organization brought in $64,025 more than it spent. Its reserves stood at about 13 months of spending, up from 5.2 in 2010. Staff pay was 4% of spending. $206,317 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
Coldwater Of Lees Summit'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