Cofem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 819,856 | 958,159 | −138,303 | 20.5 | 46% |
| 2021 | 1,525,770 | 781,593 | 744,177 | 36.6 | 56% |
| 2022 | 984,274 | 1,131,387 | −147,113 | 23.7 | 47% |
| 2023 | 767,032 | 1,057,310 | −290,278 | 22.1 | 55% |
In its most recent public year (2023), this organization spent $290,278 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 20.5 in 2020. Staff pay was 55% of spending. $704,738 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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