Cocalico Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,290 | 38,820 | 23,470 | 22.9 | — |
| 2012 | 58,933 | 52,286 | 6,647 | 18.5 | — |
| 2013 | 86,963 | 49,134 | 37,829 | 29.0 | — |
| 2014 | 105,606 | 89,991 | 15,615 | 17.9 | — |
| 2015 | 99,469 | 67,822 | 31,647 | 29.2 | — |
| 2016 | 224,745 | 61,433 | 163,312 | 64.2 | 0% |
| 2017 | 112,993 | 70,031 | 42,962 | 66.5 | — |
| 2018 | 118,726 | 96,773 | 21,953 | 49.6 | — |
| 2019 | 145,676 | 92,883 | 52,793 | 61.8 | — |
| 2020 | 215,877 | 90,332 | 125,545 | 83.3 | 0% |
| 2021 | 218,955 | 120,832 | 98,123 | 74.7 | 0% |
| 2022 | 179,056 | 98,044 | 81,012 | 94.4 | 0% |
| 2023 | 298,951 | 130,113 | 168,838 | 93.0 | 0% |
In its most recent public year (2023), this organization brought in $168,838 more than it spent. Its reserves stood at about 93 months of spending, up from 22.9 in 2011. Staff pay was 0% of spending. $164,313 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
Cocalico Education Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works