Couleecap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,845,312 | 11,016,548 | −171,236 | 1.0 | 28% |
| 2012 | 8,660,657 | 8,525,393 | 135,264 | 1.6 | 29% |
| 2013 | 7,733,957 | 7,673,497 | 60,460 | 1.9 | 30% |
| 2014 | 7,233,393 | 7,105,069 | 128,324 | 2.4 | 33% |
| 2015 | 6,929,331 | 6,681,531 | 247,800 | 3.0 | 33% |
| 2016 | 6,590,368 | 6,608,553 | −18,185 | 3.0 | 32% |
| 2017 | 7,157,773 | 7,318,700 | −160,927 | 2.5 | 25% |
| 2018 | 6,930,641 | 6,504,714 | 425,927 | 3.6 | 28% |
| 2019 | 8,073,402 | 7,917,857 | 155,545 | 3.2 | 29% |
| 2020 | 10,330,359 | 9,515,022 | 815,337 | 3.7 | 21% |
| 2021 | 8,423,609 | 8,149,205 | 274,404 | 4.7 | 25% |
| 2022 | 11,543,793 | 9,343,925 | 2,199,868 | 8.3 | 32% |
| 2023 | 11,968,523 | 10,399,403 | 1,569,120 | 9.3 | 31% |
In its most recent public year (2023), this organization brought in $1,569,120 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1 in 2011. Staff pay was 31% of spending. $2,573,667 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works