Friends Of The Coltrane Home In Dix Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,511 | 7,153 | 46,358 | 82.4 | — |
| 2012 | 36,802 | 10,943 | 25,859 | 82.2 | — |
| 2013 | 33,996 | 50,173 | −16,177 | 14.1 | — |
| 2014 | 4,870 | 9,874 | −5,004 | 65.4 | — |
| 2015 | 8,595 | 40,134 | −31,539 | 6.7 | — |
| 2016 | 55,271 | 57,976 | −2,705 | 4.1 | — |
| 2017 | 47,733 | 53,408 | −5,675 | 3.2 | — |
| 2018 | 103,450 | 53,087 | 50,363 | 14.6 | — |
| 2019 | 48,481 | 54,640 | −6,159 | 12.8 | — |
| 2020 | 18,100 | 38,303 | −20,203 | 12.0 | — |
| 2021 | 364,552 | 42,337 | 322,215 | 115.0 | 0% |
| 2022 | 87,171 | 71,622 | 15,549 | 15.5 | 29% |
| 2023 | 695,021 | 139,668 | 555,353 | 55.6 | 59% |
In its most recent public year (2023), this organization brought in $555,353 more than it spent. Its reserves stood at about 55.6 months of spending, down from 82.4 in 2011. Staff pay was 59% of spending. $104,388 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works