Cottagewood Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 106,380 | 121,851 | −15,471 | 23.8 | — |
| 2009 | 110,474 | 109,561 | 913 | 26.6 | — |
| 2010 | 105,881 | 117,834 | −11,953 | 23.5 | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 129,993 | 129,058 | 935 | 22.2 | 52% |
| 2013 | 136,905 | 127,555 | 9,350 | 22.6 | 53% |
| 2014 | 132,978 | 129,628 | 3,350 | 23.3 | 54% |
| 2015 | 145,396 | 143,976 | 1,420 | 21.1 | 51% |
| 2016 | 141,468 | 154,203 | −12,735 | 18.7 | 48% |
| 2017 | 132,537 | 142,074 | −9,537 | 19.5 | 51% |
| 2018 | 135,244 | 142,571 | −7,327 | 18.8 | 51% |
| 2019 | 177,902 | 170,958 | 6,944 | 16.2 | 47% |
| 2020 | 139,376 | 167,332 | −27,956 | 14.6 | 48% |
| 2021 | 149,558 | 163,126 | −13,568 | 13.9 | 53% |
| 2022 | 162,464 | 164,515 | −2,051 | 13.7 | 54% |
| 2023 | 177,538 | 176,948 | 590 | 12.7 | 50% |
In its most recent public year (2023), this organization brought in $590 more than it spent. Its reserves stood at about 12.7 months of spending, down from 23.8 in 2008. Staff pay was 50% of spending.
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
Cottagewood Community Foundation'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