Samuel S Coggeshall Jr Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,203 | 86,899 | −45,696 | 353.6 | 0% |
| 2012 | 49,368 | 89,735 | −40,367 | 337.1 | 0% |
| 2013 | 236,252 | 92,428 | 143,824 | 345.9 | 0% |
| 2014 | 108,856 | 90,940 | 17,916 | 353.9 | 0% |
| 2015 | 121,094 | 94,326 | 26,768 | 335.4 | 0% |
| 2016 | 116,650 | 91,621 | 25,029 | 348.6 | 0% |
| 2017 | 108,700 | 95,064 | 13,636 | 337.7 | 0% |
| 2018 | 209,038 | 115,058 | 93,980 | 288.8 | 0% |
| 2019 | 1,079,430 | 279,308 | 800,122 | 153.3 | 0% |
| 2020 | 141,888 | 116,855 | 25,033 | 369.1 | 0% |
| 2021 | 273,134 | 112,958 | 160,176 | 398.8 | 0% |
| 2022 | 160,857 | 111,417 | 49,440 | 409.7 | 19% |
| 2023 | 97,855 | 120,046 | −22,191 | 378.0 | 25% |
In its most recent public year (2023), this organization spent $22,191 more than it brought in. Its reserves stood at about 378 months of spending, up from 353.6 in 2011. Staff pay was 25% 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
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