Copeland Family Supporting Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,078 | 148,038 | −13,960 | 194.1 | 0% |
| 2021 | 232,857 | 103,772 | 129,085 | 305.7 | 0% |
| 2022 | 169,768 | 154,839 | 14,929 | 197.3 | 0% |
| 2023 | 152,156 | 389,572 | −237,416 | 73.2 | 0% |
In its most recent public year (2023), this organization spent $237,416 more than it brought in. Its reserves stood at about 73.2 months of spending, down from 194.1 in 2020. Staff pay was 0% of spending. $2,375,302 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
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