Cofar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,226 | 48,980 | −22,754 | 364.4 | 0% |
| 2020 | 312,997 | 58,130 | 254,867 | 397.4 | 0% |
| 2021 | 125,270 | 146,500 | −21,230 | 168.7 | 38% |
| 2022 | 78,735 | 145,749 | −67,014 | 130.4 | 46% |
| 2023 | 51,478 | 126,892 | −75,414 | 160.9 | 61% |
In its most recent public year (2023), this organization spent $75,414 more than it brought in. Its reserves stood at about 160.9 months of spending, down from 364.4 in 2019. Staff pay was 61% 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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