Cocaa Seminole Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 63,366 | 115,574 | −52,208 | -36.0 | 7% |
| 2022 | 66,598 | 107,831 | −41,233 | -43.2 | 8% |
| 2023 | 72,232 | 122,487 | −50,255 | -42.9 | 8% |
In its most recent public year (2023), this organization spent $50,255 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-42.9 months), down from -36 in 2021. Staff pay was 8% of spending. $6,250 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
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