Cooperative Educational Service Agency 6
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,136,298 | 24,459,653 | 676,645 | 1.1 | 43% |
| 2021 | 28,921,426 | 24,956,707 | 3,964,719 | 2.9 | 39% |
| 2022 | 90,891,202 | 90,994,260 | −103,058 | 1.1 | 16% |
| 2023 | 132,739,662 | 128,416,929 | 4,322,733 | 1.2 | 17% |
In its most recent public year (2023), this organization brought in $4,322,733 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 17% of spending. $1,715,321 of its net assets are donor-restricted.
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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