Cottonwood School Of Civics And Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 850,761 | 898,697 | −47,936 | -1.3 | 49% |
| 2012 | 1,208,951 | 1,039,534 | 169,417 | 0.8 | 43% |
| 2013 | 1,256,933 | 1,144,934 | 111,999 | 1.9 | 45% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 1,541,810 | 1,106,379 | 435,431 | 4.2 | 55% |
| 2016 | 1,495,169 | 1,919,889 | −424,720 | -0.2 | 36% |
| 2017 | 1,470,399 | 1,577,789 | −107,390 | -1.1 | 45% |
| 2018 | 1,762,186 | 1,788,249 | −26,063 | -1.1 | 48% |
| 2019 | 1,694,586 | 1,687,180 | 7,406 | -1.2 | 47% |
| 2020 | 1,798,718 | 1,274,836 | 523,882 | 3.5 | 50% |
| 2021 | 1,972,010 | 2,001,997 | −29,987 | 2.0 | 40% |
| 2022 | 2,407,332 | 1,934,463 | 472,869 | 5.1 | 46% |
| 2023 | 2,315,522 | 2,298,297 | 17,225 | 4.4 | 51% |
In its most recent public year (2023), this organization brought in $17,225 more than it spent. Its reserves stood at about 4.4 months of spending, up from -1.3 in 2011. Staff pay was 51% 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
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