Cox Employee Relief Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,970,403 | 100,058 | 3,870,345 | 918.2 | 0% |
| 2012 | 4,106,964 | 206,859 | 3,900,105 | 699.0 | 0% |
| 2013 | 5,046,539 | 414,949 | 4,631,590 | 506.4 | 0% |
| 2014 | 1,544,227 | 563,757 | 980,470 | 383.5 | 0% |
| 2015 | 480,104 | 1,008,465 | −528,361 | 205.0 | 8% |
| 2016 | 769,918 | 2,595,294 | −1,825,376 | 73.9 | 4% |
| 2017 | 1,155,640 | 1,769,461 | −613,821 | 110.6 | 6% |
| 2018 | 1,149,440 | 1,601,381 | −451,941 | 113.3 | 6% |
| 2019 | 1,651,163 | 1,530,856 | 120,307 | 126.0 | 7% |
| 2020 | 2,279,405 | 1,988,123 | 291,282 | 106.1 | 7% |
| 2021 | 3,617,684 | 1,849,669 | 1,768,015 | 115.2 | 10% |
| 2022 | 1,368,617 | 1,572,536 | −203,919 | 118.0 | 11% |
| 2023 | 826,848 | 1,491,390 | −664,542 | 133.4 | 14% |
In its most recent public year (2023), this organization spent $664,542 more than it brought in. Its reserves stood at about 133.4 months of spending, down from 918.2 in 2011. Staff pay was 14% 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
Cox Employee Relief Fund 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