Coon Rapids Community Scholarship Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,058 | 168,004 | −35,946 | 13.5 | 0% |
| 2012 | 148,551 | 132,923 | 15,628 | 18.5 | 0% |
| 2013 | 166,038 | 155,172 | 10,866 | 16.7 | 0% |
| 2014 | 171,421 | 176,618 | −5,197 | 14.3 | 0% |
| 2015 | 191,416 | 148,267 | 43,149 | 20.6 | 0% |
| 2016 | 178,440 | 159,533 | 18,907 | 20.5 | 0% |
| 2017 | 189,165 | 183,135 | 6,030 | 18.3 | 0% |
| 2018 | 275,384 | 274,614 | 770 | 12.2 | 0% |
| 2019 | 235,908 | 224,644 | 11,264 | 15.5 | 0% |
| 2020 | 217,041 | 233,743 | −16,702 | 14.1 | 0% |
| 2021 | 232,182 | 263,757 | −31,575 | 11.0 | 0% |
| 2022 | 256,221 | 240,901 | 15,320 | 12.9 | 0% |
| 2023 | 305,404 | 270,831 | 34,573 | 13.0 | 0% |
In its most recent public year (2023), this organization brought in $34,573 more than it spent. Its reserves stood at about 13 months of spending. Staff pay was 0% 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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