Josephs Coat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 196,608 | 230,126 | −33,518 | 17.6 | — |
| 2011 | 2,606,983 | 2,631,897 | −24,914 | 1.4 | 5% |
| 2012 | 1,434,132 | 1,422,351 | 11,781 | 2.7 | 9% |
| 2013 | 1,914,486 | 1,898,516 | 15,970 | 2.2 | 7% |
| 2014 | 1,585,965 | 1,585,438 | 527 | 2.6 | 8% |
| 2015 | 1,403,263 | 1,448,381 | −45,118 | 2.5 | 10% |
| 2016 | 2,381,736 | 1,520,725 | 861,011 | 9.1 | 7% |
| 2017 | 0 | 3,673 | −3,673 | 92.3 | — |
| 2018 | 1,457,698 | 1,345,831 | 111,867 | 10.9 | 11% |
| 2019 | 1,890,503 | 1,824,593 | 65,910 | 8.5 | 8% |
| 2020 | 1,243,514 | 1,149,492 | 94,022 | 14.5 | 14% |
| 2021 | 880,036 | 906,681 | −26,645 | 18.9 | 9% |
| 2022 | 1,020,957 | 1,062,165 | −41,208 | 13.6 | 16% |
| 2023 | 959,184 | 1,090,560 | −131,376 | 12.8 | 17% |
In its most recent public year (2023), this organization spent $131,376 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 17.6 in 2010. Staff pay was 17% of spending. $12,164 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
Josephs Coat 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