Coffeyville Area Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,110 | 270,721 | −15,611 | 172.4 | 20% |
| 2012 | 413,268 | 285,968 | 127,300 | 167.4 | 21% |
| 2013 | 349,860 | 272,265 | 77,595 | 200.7 | 23% |
| 2014 | 830,177 | 310,332 | 519,845 | 192.8 | 21% |
| 2015 | 1,678,428 | 685,092 | 993,336 | 96.8 | 10% |
| 2018 | 783,459 | 282,806 | 500,653 | 225.9 | 16% |
| 2019 | 664,042 | 648,454 | 15,588 | 112.2 | 7% |
| 2020 | 1,192,248 | 595,322 | 596,926 | 140.0 | 8% |
| 2021 | 1,372,703 | 502,538 | 870,165 | 208.8 | 9% |
| 2022 | 1,473,231 | 687,066 | 786,165 | 165.1 | 8% |
| 2023 | 1,241,590 | 1,266,680 | −25,090 | 95.7 | 5% |
In its most recent public year (2023), this organization spent $25,090 more than it brought in. Its reserves stood at about 95.7 months of spending, down from 172.4 in 2011. Staff pay was 5% 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
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