Coghlin Memorial Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,360 | 146,554 | −80,194 | 4.2 | — |
| 2012 | 239,914 | 222,683 | 17,231 | 3.7 | 1% |
| 2013 | 183,257 | 144,050 | 39,207 | 9.0 | — |
| 2014 | 203,447 | 258,398 | −54,951 | 2.4 | 1% |
| 2015 | 193,685 | 195,192 | −1,507 | 3.2 | — |
| 2016 | 181,995 | 201,477 | −19,482 | 1.9 | — |
| 2017 | 211,951 | 207,436 | 4,515 | 2.1 | 1% |
| 2018 | 247,561 | 219,057 | 28,504 | 3.5 | 1% |
| 2019 | 237,121 | 218,733 | 18,388 | 4.6 | 1% |
| 2020 | 170,701 | 209,999 | −39,298 | 2.5 | — |
| 2021 | 216,683 | 212,168 | 4,515 | 2.7 | 1% |
| 2022 | 193,039 | 206,688 | −13,649 | 2.0 | — |
| 2023 | 178,910 | 182,478 | −3,568 | 2.0 | — |
In its most recent public year (2023), this organization spent $3,568 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.2 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
Coghlin Memorial Institute'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