Cooperative Fund Of The Northeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,202,036 | 706,940 | 3,495,096 | 85.4 | 17% |
| 2012 | 1,775,281 | 930,536 | 844,745 | 75.7 | 17% |
| 2013 | 1,239,879 | 1,120,782 | 119,097 | 64.2 | 22% |
| 2014 | 1,155,501 | 1,100,711 | 54,790 | 65.9 | 25% |
| 2015 | 1,274,802 | 1,263,990 | 10,812 | 57.5 | 33% |
| 2016 | 3,514,981 | 1,220,694 | 2,294,287 | 82.0 | 37% |
| 2017 | 1,481,225 | 1,413,967 | 67,258 | 71.4 | 32% |
| 2018 | 3,424,100 | 1,929,357 | 1,494,743 | 61.6 | 25% |
| 2019 | 2,482,645 | 2,365,129 | 117,516 | 51.2 | 21% |
| 2020 | 1,865,322 | 1,570,101 | 295,221 | 80.1 | 45% |
| 2021 | 2,931,121 | 2,738,067 | 193,054 | 46.8 | 31% |
| 2022 | 4,768,332 | 2,666,249 | 2,102,083 | 57.5 | 39% |
| 2023 | 4,114,478 | 3,238,569 | 875,909 | 50.6 | 41% |
In its most recent public year (2023), this organization brought in $875,909 more than it spent. Its reserves stood at about 50.6 months of spending, down from 85.4 in 2011. Staff pay was 41% of spending. $330,420 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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