Ethereum Classic Cooperative Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 750,887 | 580,757 | 170,130 | 13.7 | 17% |
| 2019 | 363,677 | 734,906 | −371,229 | 4.7 | 44% |
| 2020 | 693,582 | 568,852 | 124,730 | 8.8 | 65% |
| 2021 | 5,191,092 | 483,384 | 4,707,708 | 127.2 | 80% |
| 2022 | 945,699 | 1,000,944 | −55,245 | 60.8 | 75% |
In its most recent public year (2022), this organization spent $55,245 more than it brought in. Its reserves stood at about 60.8 months of spending, up from 13.7 in 2018. Staff pay was 75% 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 2022. 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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