Coaching Mission International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,278 | 114,632 | 9,646 | 10.1 | — |
| 2012 | 131,999 | 141,390 | −9,391 | 7.4 | — |
| 2013 | 137,870 | 128,517 | 9,353 | 9.0 | — |
| 2014 | 187,794 | 160,446 | 27,348 | 9.3 | — |
| 2015 | 203,046 | 174,668 | 28,378 | 10.5 | 45% |
| 2016 | 236,523 | 225,436 | 11,087 | 8.7 | 17% |
| 2017 | 221,465 | 263,389 | −41,924 | 5.6 | 24% |
| 2018 | 332,896 | 338,200 | −5,304 | 4.1 | 60% |
| 2019 | 305,406 | 370,419 | −65,013 | 1.7 | 60% |
| 2020 | 272,930 | 302,409 | −29,479 | 1.4 | 63% |
| 2021 | 321,356 | 302,578 | 18,778 | 1.7 | 63% |
| 2022 | 197,381 | 216,869 | −19,488 | 1.0 | — |
| 2023 | 199,534 | 158,066 | 41,468 | 4.4 | — |
In its most recent public year (2023), this organization brought in $41,468 more than it spent. Its reserves stood at about 4.4 months of spending, down from 10.1 in 2011.
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
Coaching Mission International 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