Cooperative Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 571,488 | 539,194 | 32,294 | 2.0 | 42% |
| 2021 | 376,808 | 380,118 | −3,310 | 2.7 | 60% |
| 2022 | 426,368 | 380,628 | 45,740 | 4.2 | 65% |
| 2023 | 497,788 | 511,855 | −14,067 | 2.8 | 56% |
In its most recent public year (2023), this organization spent $14,067 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 56% 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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