The Cooper Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,761,412 | 2,372,507 | 3,388,905 | 115.2 | 0% |
| 2012 | 5,772,341 | 2,110,475 | 3,661,866 | 154.4 | 0% |
| 2013 | 10,619,604 | 5,727,840 | 4,891,764 | 63.9 | 0% |
| 2014 | 10,428,232 | 4,813,383 | 5,614,849 | 93.7 | 0% |
| 2015 | 7,391,003 | 3,112,987 | 4,278,016 | 156.5 | 0% |
| 2016 | 7,317,289 | 7,479,481 | −162,192 | 67.1 | 0% |
| 2017 | 7,799,845 | 3,544,176 | 4,255,669 | 167.3 | 0% |
| 2018 | 7,645,656 | 3,119,543 | 4,526,113 | 194.0 | 0% |
| 2019 | 7,978,888 | 3,932,563 | 4,046,325 | 184.1 | 0% |
| 2020 | 8,300,234 | 8,812,037 | −511,803 | 89.3 | 0% |
| 2021 | 12,058,012 | 5,367,628 | 6,690,384 | 168.4 | 0% |
| 2022 | 6,747,500 | 4,056,943 | 2,690,557 | 195.4 | 0% |
| 2023 | 6,922,969 | 3,875,142 | 3,047,827 | 242.5 | 0% |
In its most recent public year (2023), this organization brought in $3,047,827 more than it spent. Its reserves stood at about 242.5 months of spending, up from 115.2 in 2011. Staff pay was 0% of spending. $53,960,172 of its net assets are donor-restricted.
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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