Cocal Gracias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 85,776 | 72,898 | 12,878 | 6.4 | — |
| 2019 | 136,379 | 78,138 | 58,241 | 14.4 | — |
| 2020 | 231,705 | 155,696 | 76,009 | 13.1 | 24% |
| 2021 | 285,519 | 221,133 | 64,386 | 12.9 | 17% |
| 2022 | 189,173 | 189,821 | −648 | 15.0 | 21% |
| 2023 | 274,083 | 137,772 | 136,311 | 32.3 | 32% |
In its most recent public year (2023), this organization brought in $136,311 more than it spent. Its reserves stood at about 32.3 months of spending, up from 6.4 in 2018. Staff pay was 32% 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
Cocal Gracias'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