C O C O A House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 155,737 | 78,825 | 76,912 | 27.1 | 25% |
| 2022 | 97,665 | 90,142 | 7,523 | 24.7 | 46% |
| 2023 | 211,612 | 88,487 | 123,125 | 41.9 | 33% |
In its most recent public year (2023), this organization brought in $123,125 more than it spent. Its reserves stood at about 41.9 months of spending, up from 27.1 in 2021. Staff pay was 33% of spending. $31,062 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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