Cotton Point Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,606 | 106,641 | 18,965 | 10.3 | — |
| 2012 | 120,354 | 105,260 | 15,094 | 12.2 | — |
| 2013 | 120,350 | 100,431 | 19,919 | 15.1 | — |
| 2014 | 121,422 | 102,174 | 19,248 | 17.1 | — |
| 2015 | 124,695 | 108,411 | 16,284 | 17.9 | — |
| 2016 | 125,916 | 101,693 | 24,223 | 22.0 | — |
| 2017 | 125,649 | 105,130 | 20,519 | 23.6 | — |
| 2018 | 127,304 | 108,381 | 18,923 | 25.0 | — |
| 2019 | 127,982 | 112,422 | 15,560 | 25.8 | — |
| 2020 | 130,118 | 147,876 | −17,758 | 18.1 | — |
| 2021 | 144,688 | 133,305 | 11,383 | 21.1 | — |
| 2022 | 152,446 | 133,899 | 18,547 | 22.7 | — |
| 2023 | 153,606 | 140,979 | 12,627 | 22.7 | — |
In its most recent public year (2023), this organization brought in $12,627 more than it spent. Its reserves stood at about 22.7 months of spending, up from 10.3 in 2011.
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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