Cocos Heart Dog Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,626 | 76,467 | 2,159 | 0.7 | — |
| 2012 | 133,582 | 135,170 | −1,588 | 0.3 | — |
| 2013 | 253,235 | 210,218 | 43,017 | 2.6 | 10% |
| 2014 | 522,653 | 436,310 | 86,343 | 3.6 | 7% |
| 2015 | 504,692 | 452,225 | 52,467 | 4.9 | 12% |
| 2016 | 845,122 | 841,067 | 4,055 | 2.7 | 12% |
| 2017 | 1,079,544 | 1,067,954 | 11,590 | 2.2 | 15% |
| 2018 | 1,210,628 | 1,231,640 | −21,012 | 1.7 | 16% |
| 2019 | 1,544,462 | 1,463,436 | 81,026 | 2.1 | 14% |
| 2020 | 1,630,466 | 1,364,920 | 265,546 | 4.5 | 17% |
| 2021 | 2,039,585 | 1,995,813 | 43,772 | 3.4 | 16% |
| 2022 | 2,378,331 | 2,137,132 | 241,199 | 4.6 | 30% |
| 2023 | 2,432,944 | 2,232,234 | 200,710 | 5.7 | 43% |
In its most recent public year (2023), this organization brought in $200,710 more than it spent. Its reserves stood at about 5.7 months of spending, up from 0.7 in 2011. Staff pay was 43% 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
Cocos Heart Dog Rescue'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