Coldwater Foundation For Leadership And Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,202 | 143,507 | 4,695 | 1.3 | — |
| 2012 | 132,632 | 122,539 | 10,093 | 2.6 | — |
| 2013 | 121,569 | 130,170 | −8,601 | 1.6 | — |
| 2014 | 121,823 | 122,479 | −656 | 1.7 | — |
| 2015 | 317,684 | 181,605 | 136,079 | 10.1 | 45% |
| 2016 | 173,032 | 196,055 | −23,023 | 7.9 | 51% |
| 2017 | 168,763 | 177,099 | −8,336 | 8.2 | 45% |
| 2018 | 215,243 | 193,169 | 22,074 | 8.9 | 40% |
| 2019 | 161,389 | 179,387 | −17,998 | 8.4 | 48% |
| 2020 | 184,096 | 172,300 | 11,796 | 9.5 | 51% |
| 2021 | 371,878 | 294,740 | 77,138 | 8.7 | 54% |
| 2022 | 588,240 | 511,052 | 77,188 | 6.8 | 64% |
| 2023 | 542,505 | 602,745 | −60,240 | 4.6 | 67% |
In its most recent public year (2023), this organization spent $60,240 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.3 in 2011. Staff pay was 67% 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
Coldwater Foundation For Leadership And Community Development'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