Coggon Community Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,279 | 39,371 | −11,092 | 283.9 | 0% |
| 2012 | 27,857 | 20,741 | 7,116 | 543.0 | 0% |
| 2013 | 129,413 | 26,272 | 103,141 | 475.8 | 0% |
| 2014 | 17,753 | 15,324 | 2,429 | 817.6 | 0% |
| 2015 | 39,343 | 10,315 | 29,028 | 1248.3 | 0% |
| 2016 | 13,783 | 11,121 | 2,662 | 1160.7 | 0% |
| 2017 | 23,028 | 13,080 | 9,948 | 996.0 | 0% |
| 2018 | 17,806 | 24,206 | −6,400 | 534.2 | 0% |
| 2019 | 28,258 | 22,116 | 6,142 | 593.6 | 0% |
| 2020 | 30,393 | 18,613 | 11,780 | 716.7 | 0% |
| 2021 | 542,090 | 47,224 | 494,866 | 408.2 | 0% |
| 2022 | 13,457 | 16,660 | −3,203 | 1141.9 | 0% |
| 2023 | 98,753 | 583,964 | −485,211 | 23.0 | 0% |
In its most recent public year (2023), this organization spent $485,211 more than it brought in. Its reserves stood at about 23 months of spending, down from 283.9 in 2011. Staff pay was 0% 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
Coggon Community Memorial 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