Coplay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 165,132 | 95,389 | 69,743 | 8.8 | — |
| 2017 | 192,155 | 128,327 | 63,828 | 6.0 | — |
| 2018 | 95,530 | 36,480 | 59,050 | 21.0 | — |
| 2019 | 97,175 | 37,392 | 59,783 | 19.2 | — |
| 2020 | 101,366 | 40,478 | 60,888 | 35.8 | — |
| 2021 | 105,928 | 35,456 | 70,472 | 23.9 | — |
| 2022 | 99,525 | 35,420 | 64,105 | 45.6 | — |
| 2023 | 98,765 | 35,435 | 63,330 | 67.0 | — |
In its most recent public year (2023), this organization brought in $63,330 more than it spent. Its reserves stood at about 67 months of spending, up from 8.8 in 2016.
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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