Codespa America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 23,082 | 16 | 23,066 | 17299.5 | — |
| 2014 | 71,896 | 94,093 | −22,197 | 0.1 | — |
| 2015 | 91,983 | 87,297 | 4,686 | 0.8 | — |
| 2016 | 92,427 | 90,486 | 1,941 | 1.0 | — |
| 2017 | 296,177 | 197,828 | 98,349 | 6.4 | 85% |
| 2018 | 240,920 | 318,169 | −77,249 | -1.0 | 30% |
| 2019 | 631,136 | 671,695 | −40,559 | -1.2 | 26% |
| 2020 | 465,950 | 494,960 | −29,010 | -2.4 | 22% |
| 2021 | 527,227 | 512,703 | 14,524 | -1.9 | 21% |
| 2022 | 1,268,760 | 503,966 | 764,794 | 16.2 | 22% |
| 2023 | 491,887 | 631,158 | −139,271 | 10.3 | 20% |
In its most recent public year (2023), this organization spent $139,271 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 17299.5 in 2013. Staff pay was 20% of spending. $541,592 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
Codespa America'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