Coddington Road Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,973 | 565,770 | 37,203 | 4.3 | 60% |
| 2012 | 541,132 | 573,835 | −32,703 | 3.5 | 60% |
| 2016 | 787,301 | 739,700 | 47,601 | 4.5 | 59% |
| 2017 | 868,225 | 740,346 | 127,879 | 6.6 | 61% |
| 2018 | 951,745 | 972,443 | −20,698 | 2.1 | 64% |
| 2019 | 961,723 | 956,405 | 5,318 | 2.2 | 64% |
| 2020 | 803,434 | 948,018 | −144,584 | 0.4 | 67% |
| 2021 | 1,196,494 | 976,743 | 219,751 | 3.0 | 64% |
| 2022 | 1,150,295 | 1,045,455 | 104,840 | 4.1 | 65% |
| 2023 | 1,080,376 | 1,148,536 | −68,160 | 3.0 | 61% |
In its most recent public year (2023), this organization spent $68,160 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.3 in 2011. Staff pay was 61% 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
Coddington Road Community'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