Cicoa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,921 | 474,394 | −50,473 | 36.5 | 0% |
| 2012 | 508,122 | 471,781 | 36,341 | 37.4 | 20% |
| 2013 | 1,070,600 | 706,729 | 363,871 | 32.2 | 15% |
| 2014 | 1,005,108 | 774,199 | 230,909 | 34.3 | 16% |
| 2015 | 644,060 | 1,008,449 | −364,389 | 22.2 | 11% |
| 2016 | 784,583 | 858,475 | −73,892 | 24.7 | 11% |
| 2017 | 848,846 | 472,852 | 375,994 | 56.2 | 29% |
| 2018 | 751,183 | 756,808 | −5,625 | 35.8 | 18% |
| 2019 | 700,316 | 600,044 | 100,272 | 47.9 | 26% |
| 2020 | 1,565,411 | 986,371 | 579,040 | 36.2 | 21% |
| 2021 | 1,031,332 | 944,384 | 86,948 | 38.9 | 25% |
| 2022 | 658,993 | 772,241 | −113,248 | 45.1 | 25% |
| 2023 | 682,926 | 1,393,622 | −710,696 | 18.7 | 22% |
In its most recent public year (2023), this organization spent $710,696 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 36.5 in 2011. Staff pay was 22% 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
Cicoa Foundation Inc'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