Coalition Of Minnesota Businesses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 812,521 | 721,399 | 91,122 | 13.7 | 5% |
| 2013 | 1,357,710 | 2,222,961 | −865,251 | 1.5 | 0% |
| 2014 | 2,593,398 | 1,410,426 | 1,182,972 | 12.5 | 0% |
| 2015 | 34 | 5,764 | −5,730 | 844.4 | 0% |
| 2016 | 2,460,055 | 2,841,219 | −381,164 | 0.1 | 0% |
| 2017 | 240,055 | 234,862 | 5,193 | 1.5 | 0% |
| 2018 | 2,683,377 | 2,710,458 | −27,081 | 0.0 | 0% |
| 2019 | 225,133 | 168,204 | 56,929 | 4.2 | 0% |
| 2020 | 2,210,001 | 2,141,366 | 68,635 | 0.7 | 0% |
| 2021 | 900,000 | 732,888 | 167,112 | 4.8 | 0% |
| 2022 | 1,896,549 | 1,934,173 | −37,624 | 1.6 | 0% |
| 2023 | 2,000 | 217,117 | −215,117 | 2.3 | — |
In its most recent public year (2023), this organization spent $215,117 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 13.7 in 2011.
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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