Cooperative Elder Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,501,385 | 2,591,025 | −89,640 | 15.3 | 45% |
| 2021 | 1,306,386 | 2,223,855 | −917,469 | 15.1 | 48% |
| 2022 | 2,755,572 | 2,561,090 | 194,482 | 10.3 | 51% |
| 2023 | 2,596,633 | 2,100,556 | 496,077 | 15.8 | 46% |
In its most recent public year (2023), this organization brought in $496,077 more than it spent. Its reserves stood at about 15.8 months of spending. Staff pay was 46% of spending. $79,725 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
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