Copper Peak Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,672 | 95,318 | 19,354 | 64.5 | 0% |
| 2013 | 78,514 | 104,372 | −25,858 | 55.9 | 0% |
| 2014 | 133,813 | 151,139 | −17,326 | 37.2 | 0% |
| 2015 | 127,209 | 91,230 | 35,979 | 66.4 | 0% |
| 2016 | 129,780 | 177,203 | −47,423 | 31.0 | 0% |
| 2017 | 178,429 | 116,448 | 61,981 | 53.5 | 19% |
| 2018 | 221,987 | 157,341 | 64,646 | 44.6 | 27% |
| 2019 | 366,492 | 300,989 | 65,503 | 25.9 | 25% |
| 2020 | 297,081 | 257,665 | 39,416 | 32.1 | 35% |
| 2021 | 305,236 | 170,753 | 134,483 | 57.9 | 42% |
| 2022 | 346,742 | 195,159 | 151,583 | 60.0 | 38% |
| 2023 | 448,372 | 435,965 | 12,407 | 26.8 | 18% |
In its most recent public year (2023), this organization brought in $12,407 more than it spent. Its reserves stood at about 26.8 months of spending, down from 64.5 in 2012. Staff pay was 18% 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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