John Cocula Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −1,454 | 12,686 | −14,140 | 7.7 | — |
| 2021 | 25,383 | 9,168 | 16,215 | 39.7 | — |
| 2022 | 24,334 | 17,727 | 6,607 | 25.0 | — |
| 2023 | 29,228 | 27,804 | 1,424 | 16.6 | — |
In its most recent public year (2023), this organization brought in $1,424 more than it spent. Its reserves stood at about 16.6 months of spending, up from 7.7 in 2020.
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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