Coppell Community Garden Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,606 | 43,716 | 890 | 8.3 | — |
| 2012 | 70,929 | 61,590 | 9,339 | 7.3 | — |
| 2013 | 71,587 | 56,186 | 15,401 | 11.5 | — |
| 2014 | 107,188 | 86,102 | 21,086 | 10.4 | — |
| 2015 | 112,383 | 108,185 | 4,198 | 8.8 | — |
| 2016 | 168,962 | 136,213 | 32,749 | 9.8 | — |
| 2017 | 173,088 | 190,482 | −17,394 | 5.9 | — |
| 2018 | 199,048 | 196,046 | 3,002 | 6.0 | — |
| 2019 | 177,070 | 199,719 | −22,649 | 4.5 | — |
| 2020 | 133,328 | 127,619 | 5,709 | 7.6 | — |
| 2021 | 148,371 | 146,443 | 1,928 | 6.8 | — |
| 2022 | 187,722 | 156,550 | 31,172 | 8.9 | — |
| 2023 | 161,205 | 187,175 | −25,970 | 5.8 | — |
In its most recent public year (2023), this organization spent $25,970 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.3 in 2011.
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
Coppell Community Garden Corporation'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