Coon Rapids Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,094 | 45,066 | −31,972 | 36.0 | 0% |
| 2017 | 69,984 | 64,408 | 5,576 | 26.2 | 0% |
| 2018 | 120,953 | 44,190 | 76,763 | 59.0 | 0% |
| 2019 | 85,073 | 34,632 | 50,441 | 92.8 | 0% |
| 2020 | 132,841 | 74,155 | 58,686 | 52.8 | 0% |
| 2021 | 68,316 | 36,008 | 32,308 | 119.6 | 0% |
| 2022 | 78,701 | 13,306 | 65,395 | 382.6 | 0% |
| 2023 | 145,410 | 38,386 | 107,024 | 166.1 | 0% |
In its most recent public year (2023), this organization brought in $107,024 more than it spent. Its reserves stood at about 166.1 months of spending, up from 36 in 2016. 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
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