Coterie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,137,290 | 1,187,763 | −50,473 | 4.2 | 46% |
| 2012 | 1,316,205 | 1,420,776 | −104,571 | 2.7 | 44% |
| 2013 | 1,163,978 | 1,275,389 | −111,411 | 1.9 | 46% |
| 2014 | 1,204,830 | 1,234,649 | −29,819 | 1.7 | 51% |
| 2015 | 1,244,376 | 1,235,828 | 8,548 | 1.8 | 48% |
| 2016 | 1,294,857 | 1,304,700 | −9,843 | 1.6 | 51% |
| 2017 | 1,399,291 | 1,381,418 | 17,873 | 1.7 | 52% |
| 2018 | 1,302,216 | 1,340,452 | −38,236 | 1.4 | 49% |
| 2019 | 1,489,619 | 1,379,651 | 109,968 | 2.3 | 50% |
| 2020 | 932,295 | 1,061,664 | −129,369 | 1.6 | 54% |
| 2021 | 1,276,948 | 783,304 | 493,644 | 9.7 | 53% |
| 2022 | 1,131,042 | 1,176,671 | −45,629 | 6.0 | 54% |
| 2023 | 1,625,436 | 1,692,509 | −67,073 | 3.7 | 43% |
In its most recent public year (2023), this organization spent $67,073 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 43% of spending. $123,075 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
Coterie Inc'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