Cognia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,850,210 | 23,855,818 | −1,005,608 | 8.7 | 43% |
| 2012 | 23,472,160 | 24,309,701 | −837,541 | 8.1 | 41% |
| 2013 | 26,182,360 | 27,643,610 | −1,461,250 | 6.7 | 43% |
| 2014 | 27,537,094 | 27,343,109 | 193,985 | 7.3 | 48% |
| 2015 | 30,168,106 | 29,189,505 | 978,601 | 7.0 | 47% |
| 2016 | 32,623,205 | 32,956,133 | −332,928 | 5.9 | 46% |
| 2017 | 32,086,950 | 32,361,434 | −274,484 | 6.2 | 49% |
| 2018 | 34,683,933 | 35,951,202 | −1,267,269 | 5.3 | 48% |
| 2019 | 88,741,252 | 94,737,161 | −5,995,909 | 4.1 | 31% |
| 2020 | 121,196,667 | 120,568,256 | 628,411 | 3.3 | 36% |
| 2021 | 111,051,671 | 113,777,335 | −2,725,664 | 3.3 | 38% |
| 2022 | 115,482,037 | 127,223,127 | −11,741,090 | 1.8 | 35% |
| 2023 | 124,301,623 | 136,380,801 | −12,079,178 | 2.7 | 36% |
In its most recent public year (2023), this organization spent $12,079,178 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 8.7 in 2011. Staff pay was 36% 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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