Cottage House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,939 | 7,707 | 7,232 | 31.4 | — |
| 2012 | 25,150 | 26,027 | −877 | 8.9 | — |
| 2013 | 36,988 | 22,408 | 14,580 | 18.1 | — |
| 2014 | 38,602 | 30,908 | 7,694 | 16.1 | — |
| 2015 | 113,644 | 26,635 | 87,009 | 57.8 | — |
| 2016 | 26,282 | 16,633 | 9,649 | 101.8 | — |
| 2017 | 12,490 | 24,978 | −12,488 | 61.8 | — |
| 2018 | 73,775 | 31,679 | 42,096 | 64.7 | — |
| 2019 | 25,147 | 58,537 | −33,390 | 28.1 | — |
In its most recent public year (2019), this organization spent $33,390 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 31.4 in 2011.
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 2019. 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
Cottage House Inc's IRS filings as a feed — one entry per filing year, through 2019. 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