Cool Culture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,682 | 634,820 | 862 | 4.7 | 55% |
| 2012 | 727,607 | 722,460 | 5,147 | 4.2 | 43% |
| 2013 | 882,323 | 862,087 | 20,236 | 3.8 | 47% |
| 2014 | 1,080,510 | 1,069,086 | 11,424 | 3.2 | 48% |
| 2015 | 1,214,166 | 1,190,660 | 23,506 | 3.1 | 42% |
| 2016 | 1,800,990 | 1,625,660 | 175,330 | 3.6 | 7% |
| 2017 | 1,608,983 | 1,846,094 | −237,111 | 1.6 | 50% |
| 2018 | 1,236,907 | 1,288,635 | −51,728 | 1.8 | 10% |
| 2019 | 1,120,630 | 1,114,169 | 6,461 | 2.2 | 55% |
| 2020 | 1,183,613 | 1,111,536 | 72,077 | 4.1 | 59% |
| 2021 | 1,633,880 | 1,051,456 | 582,424 | 11.0 | 23% |
| 2022 | 1,802,540 | 1,483,017 | 319,523 | 10.4 | 52% |
| 2023 | 1,145,195 | 1,708,158 | −562,963 | 5.1 | 65% |
In its most recent public year (2023), this organization spent $562,963 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 65% of spending. $113,000 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
Cool Culture 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