Cooperative Business Assistance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,704,686 | 1,723,614 | −18,928 | 43.4 | 37% |
| 2013 | 1,519,096 | 1,762,849 | −243,753 | 40.8 | 43% |
| 2014 | 1,437,399 | 1,495,899 | −58,500 | 47.6 | 51% |
| 2015 | 1,580,584 | 1,586,189 | −5,605 | 44.9 | 44% |
| 2016 | 1,751,103 | 1,715,069 | 36,034 | 41.8 | 39% |
| 2017 | 1,764,853 | 1,725,052 | 39,801 | 41.8 | 49% |
| 2018 | 1,374,986 | 1,334,688 | 40,298 | 54.4 | 51% |
| 2019 | 1,972,303 | 1,756,462 | 215,841 | 42.8 | 43% |
| 2020 | 1,915,727 | 1,849,646 | 66,081 | 41.1 | 45% |
| 2021 | 4,371,197 | 2,277,920 | 2,093,277 | 44.4 | 40% |
| 2022 | 5,424,289 | 2,197,555 | 3,226,734 | 63.6 | 47% |
| 2023 | 3,007,741 | 2,478,341 | 529,400 | 59.0 | 41% |
| 2024 | 2,831,691 | 2,516,345 | 315,346 | 59.6 | 42% |
In its most recent public year (2024), this organization brought in $315,346 more than it spent. Its reserves stood at about 59.6 months of spending, up from 43.4 in 2012. Staff pay was 42% of spending. $5,060,009 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 2024. 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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