Coulee Region Business Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,932 | 162,038 | 15,894 | 60.0 | 30% |
| 2012 | 167,162 | 192,462 | −25,300 | 48.9 | 0% |
| 2013 | 355,790 | 215,496 | 140,294 | 51.5 | 0% |
| 2014 | 163,492 | 225,005 | −61,513 | 46.0 | 0% |
| 2015 | 173,541 | 208,125 | −34,584 | 47.8 | 0% |
| 2016 | 212,929 | 203,667 | 9,262 | 49.4 | 0% |
| 2017 | 156,650 | 228,136 | −71,486 | 40.3 | 0% |
| 2018 | 184,266 | 207,770 | −23,504 | 42.9 | 0% |
| 2019 | 180,180 | 182,128 | −1,948 | 48.8 | 0% |
| 2020 | 172,640 | 195,731 | −23,091 | 44.0 | 0% |
| 2021 | 159,233 | 229,769 | −70,536 | 33.8 | 0% |
| 2022 | 190,577 | 253,928 | −63,351 | 27.6 | 0% |
| 2023 | 266,737 | 251,261 | 15,476 | 28.6 | 5% |
In its most recent public year (2023), this organization brought in $15,476 more than it spent. Its reserves stood at about 28.6 months of spending, down from 60 in 2011. Staff pay was 5% of spending. $473 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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