Cotton Branch Farm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 181,680 | 205,948 | −24,268 | 0.2 | — |
| 2020 | 185,377 | 185,177 | 200 | 0.2 | — |
| 2021 | 185,929 | 184,103 | 1,826 | 0.3 | — |
| 2023 | 166,731 | 174,833 | −8,102 | 0.7 | — |
In its most recent public year (2023), this organization spent $8,102 more than it brought in. Its reserves stood at about 0.7 months 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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