Consolidated Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,669,409 | 37,829,461 | 1,839,948 | 10.1 | 0% |
| 2012 | 42,486,743 | 39,703,408 | 2,783,335 | 10.2 | 0% |
| 2013 | 43,539,326 | 41,169,083 | 2,370,243 | 10.3 | 0% |
| 2014 | 45,503,997 | 43,954,948 | 1,549,049 | 9.9 | 2% |
| 2015 | 46,281,878 | 44,265,912 | 2,015,966 | 10.1 | 2% |
| 2016 | 46,205,761 | 45,127,822 | 1,077,939 | 10.0 | 2% |
| 2017 | 47,903,255 | 47,843,854 | 59,401 | 9.2 | 2% |
| 2018 | 48,854,791 | 46,549,203 | 2,305,588 | 9.9 | 2% |
| 2019 | 51,009,121 | 46,766,593 | 4,242,528 | 10.8 | 2% |
| 2020 | 51,931,421 | 49,711,646 | 2,219,775 | 10.5 | 2% |
| 2021 | 58,791,301 | 54,834,618 | 3,956,683 | 9.9 | 2% |
| 2022 | 62,840,671 | 58,991,444 | 3,849,227 | 9.7 | 9% |
| 2023 | 62,802,775 | 62,802,775 | 0 | 9.9 | 8% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 8% 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
Consolidated Cooperative'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