Coracle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 773,354 | 694,706 | 78,648 | 10.2 | 54% |
| 2021 | 998,013 | 833,816 | 164,197 | 10.9 | 50% |
| 2022 | 849,505 | 932,532 | −83,027 | 8.7 | 52% |
| 2023 | 849,963 | 1,111,598 | −261,635 | 4.4 | 59% |
In its most recent public year (2023), this organization spent $261,635 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 10.2 in 2020. Staff pay was 59% 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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