Jack Mcgovern Coats Disease Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,726 | 52,102 | −17,376 | 12.2 | — |
| 2012 | 65,301 | 52,309 | 12,992 | 15.1 | — |
| 2013 | 53,434 | 28,211 | 25,223 | 38.7 | — |
| 2014 | 77,963 | 48,106 | 29,857 | 30.1 | — |
| 2015 | 66,526 | 30,124 | 36,402 | 62.6 | — |
| 2016 | 119,650 | 46,926 | 72,724 | 58.8 | — |
| 2017 | 93,076 | 74,319 | 18,757 | 40.2 | — |
| 2018 | 119,123 | 159,362 | −40,239 | 15.7 | — |
| 2019 | 100,264 | 171,425 | −71,161 | 9.6 | — |
| 2020 | 156,870 | 147,210 | 9,660 | 12.0 | — |
| 2021 | 169,648 | 140,622 | 29,026 | 15.2 | 46% |
| 2022 | 182,603 | 143,969 | 38,634 | 18.0 | 46% |
| 2023 | 209,995 | 251,047 | −41,052 | 8.4 | 29% |
In its most recent public year (2023), this organization spent $41,052 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12.2 in 2011. Staff pay was 29% 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
Jack Mcgovern Coats Disease 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