Cottage Grove Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,128,548 | 10,751,511 | 377,037 | -25.4 | 33% |
| 2012 | 16,645,315 | 11,530,406 | 5,114,909 | -18.4 | 34% |
| 2013 | 13,063,306 | 10,755,859 | 2,307,447 | -17.1 | 38% |
| 2014 | 12,866,456 | 10,902,858 | 1,963,598 | -14.7 | 39% |
| 2015 | 13,600,944 | 11,149,063 | 2,451,881 | -11.8 | 38% |
| 2016 | 13,703,142 | 11,238,864 | 2,464,278 | -9.1 | 36% |
| 2017 | 13,559,239 | 11,407,116 | 2,152,123 | -6.7 | 37% |
| 2018 | 14,662,982 | 11,970,083 | 2,692,899 | -3.7 | 37% |
| 2019 | 14,698,530 | 13,947,937 | 750,593 | -2.5 | 34% |
| 2020 | 16,144,816 | 15,775,004 | 369,812 | -1.9 | 33% |
| 2021 | 13,524,184 | 15,045,623 | −1,521,439 | -3.2 | 32% |
| 2022 | 16,665,805 | 17,096,885 | −431,080 | -3.1 | 31% |
| 2023 | 18,880,420 | 18,963,343 | −82,923 | -2.8 | 37% |
In its most recent public year (2023), this organization spent $82,923 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), up from -25.4 in 2011. Staff pay was 37% 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
Cottage Grove Place'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