Friends Of John Coltrane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,959 | 100,873 | 27,086 | 3.3 | — |
| 2012 | 163,236 | 171,694 | −8,458 | 1.3 | — |
| 2013 | 213,444 | 178,555 | 34,889 | 3.6 | 0% |
| 2014 | 181,938 | 202,759 | −20,821 | 2.0 | — |
| 2015 | 216,970 | 270,156 | −53,186 | -0.9 | 0% |
| 2016 | 370,460 | 380,263 | −9,803 | -0.9 | 0% |
| 2017 | 409,493 | 435,021 | −25,528 | -1.5 | 0% |
| 2018 | 402,848 | 413,607 | −10,759 | -1.9 | 0% |
| 2019 | 494,140 | 472,107 | 22,033 | -1.9 | 0% |
| 2020 | 433,284 | 363,192 | 70,092 | -0.8 | 0% |
| 2021 | 314,004 | 69,387 | 244,617 | 38.1 | 0% |
| 2022 | 1,452,730 | 623,956 | 828,774 | 19.5 | 5% |
| 2023 | 593,826 | 1,099,410 | −505,584 | 5.6 | 0% |
In its most recent public year (2023), this organization spent $505,584 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.3 in 2011. Staff pay was 0% of spending. $72,702 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
Friends Of John Coltrane'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