Coe College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,663,565 | 58,687,497 | 6,976,068 | 25.8 | 28% |
| 2013 | 66,899,392 | 61,930,749 | 4,968,643 | 25.9 | 27% |
| 2014 | 63,222,458 | 65,516,488 | −2,294,030 | 25.1 | 26% |
| 2015 | 66,875,563 | 66,737,135 | 138,428 | 24.3 | 27% |
| 2016 | 70,640,012 | 70,906,790 | −266,778 | 21.9 | 26% |
| 2017 | 73,857,601 | 74,143,944 | −286,343 | 22.1 | 25% |
| 2018 | 78,754,662 | 77,240,502 | 1,514,160 | 21.7 | 24% |
| 2019 | 83,183,578 | 81,245,512 | 1,938,066 | 20.3 | 24% |
| 2020 | 82,885,005 | 83,812,157 | −927,152 | 19.3 | 21% |
| 2021 | 86,134,862 | 85,285,800 | 849,062 | 21.7 | 18% |
| 2022 | 91,175,984 | 89,682,818 | 1,493,166 | 18.9 | 18% |
| 2023 | 80,028,857 | 87,154,998 | −7,126,141 | 19.1 | 19% |
In its most recent public year (2023), this organization spent $7,126,141 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 25.8 in 2012. Staff pay was 19% of spending. $95,506,982 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
Coe College'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