Cope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 453,200 | 453,200 | 0 | 0.0 | — |
| 2011 | 453,200 | 453,200 | 0 | 0.0 | — |
| 2012 | 477,884 | 482,343 | −4,459 | 5.0 | 54% |
| 2013 | 875,464 | 606,976 | 268,488 | 9.3 | 40% |
| 2014 | 685,065 | 767,370 | −82,305 | 6.0 | 40% |
| 2015 | 731,885 | 774,232 | −42,347 | 0.4 | 43% |
| 2016 | 698,751 | 709,427 | −10,676 | 0.4 | 43% |
| 2017 | 759,003 | 784,222 | −25,219 | 0.6 | 38% |
| 2018 | 1,058,811 | 905,166 | 153,645 | 2.2 | 43% |
| 2019 | 1,167,653 | 1,037,928 | 129,725 | 3.3 | 53% |
| 2020 | 802,010 | 788,961 | 13,049 | 4.5 | 50% |
| 2021 | 1,337,284 | 819,945 | 517,339 | 12.7 | 58% |
| 2022 | 1,007,913 | 976,424 | 31,489 | 11.0 | 58% |
| 2023 | 999,632 | 1,035,058 | −35,426 | 10.0 | 39% |
In its most recent public year (2023), this organization spent $35,426 more than it brought in. Its reserves stood at about 10 months of spending, up from 0 in 2009. Staff pay was 39% of spending. $852,464 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
Cope Inc'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