Cottey College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,036,257 | 21,015,880 | 2,020,377 | 68.8 | 40% |
| 2021 | 25,014,106 | 22,139,490 | 2,874,616 | 75.2 | 39% |
| 2022 | 26,373,526 | 23,631,355 | 2,742,171 | 61.7 | 36% |
| 2023 | 22,559,157 | 25,182,881 | −2,623,724 | 60.1 | 32% |
In its most recent public year (2023), this organization spent $2,623,724 more than it brought in. Its reserves stood at about 60.1 months of spending, down from 68.8 in 2020. Staff pay was 32% of spending. $107,498,089 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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