Cots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,382,193 | 504,655 | 1,877,538 | 68.2 | 49% |
| 2012 | 920,981 | 860,747 | 60,234 | 40.9 | 43% |
| 2013 | 1,281,575 | 1,120,126 | 161,449 | 33.2 | 38% |
| 2014 | 567,998 | 583,401 | −15,403 | 29.2 | 48% |
| 2015 | 601,876 | 632,525 | −30,649 | 26.2 | 39% |
| 2016 | 959,881 | 739,290 | 220,591 | 26.0 | 36% |
| 2017 | 710,000 | 777,410 | −67,410 | 23.7 | 33% |
| 2018 | 716,008 | 699,339 | 16,669 | 26.7 | 33% |
| 2019 | 722,613 | 697,163 | 25,450 | 27.4 | 30% |
| 2020 | 1,172,574 | 761,306 | 411,268 | 31.8 | 29% |
| 2021 | 1,044,365 | 806,797 | 237,568 | 35.2 | 34% |
| 2022 | 1,197,153 | 993,753 | 203,400 | 30.8 | 33% |
| 2023 | 1,632,542 | 1,019,396 | 613,146 | 38.0 | 31% |
In its most recent public year (2023), this organization brought in $613,146 more than it spent. Its reserves stood at about 38 months of spending, down from 68.2 in 2011. Staff pay was 31% of spending. $523,339 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
Cots Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works