Coulee Homes Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,537 | 116,626 | −33,089 | -38.3 | 0% |
| 2012 | 190,359 | 117,772 | 72,587 | -30.5 | 0% |
| 2013 | 90,918 | 136,764 | −45,846 | -30.3 | 0% |
| 2014 | 113,544 | 131,761 | −18,217 | 61.8 | 0% |
| 2015 | 105,594 | 125,753 | −20,159 | 62.9 | 0% |
| 2016 | 111,237 | 149,065 | −37,828 | 50.0 | 0% |
| 2017 | 112,287 | 159,469 | −47,182 | 43.2 | 0% |
| 2018 | 134,354 | 165,198 | −30,844 | 39.4 | 0% |
| 2019 | 140,509 | 175,903 | −35,394 | 34.6 | 0% |
| 2020 | 146,885 | 163,288 | −16,403 | 36.1 | 0% |
| 2021 | 166,350 | 174,834 | −8,484 | 33.1 | 20% |
| 2022 | 175,052 | 183,059 | −8,007 | 31.1 | 19% |
| 2023 | 179,604 | 193,916 | −14,312 | 28.5 | 21% |
In its most recent public year (2023), this organization spent $14,312 more than it brought in. Its reserves stood at about 28.5 months of spending, up from -38.3 in 2011. Staff pay was 21% of spending. $1,042,400 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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