Cool Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 264,601 | 193,646 | 70,955 | 4.4 | 55% |
| 2015 | 239,939 | 256,345 | −16,406 | 2.6 | 65% |
| 2016 | 462,516 | 289,312 | 173,204 | 9.4 | 69% |
| 2017 | 298,035 | 382,658 | −84,623 | 4.5 | 73% |
| 2018 | 441,181 | 384,781 | 56,400 | 6.2 | 72% |
| 2019 | 53,554 | 251,638 | −198,084 | 0.1 | 60% |
| 2020 | 271,921 | 250,743 | 21,178 | 1.1 | 55% |
| 2021 | 367,591 | 327,549 | 40,042 | 2.3 | 51% |
| 2022 | 565,999 | 353,679 | 212,320 | 9.3 | 63% |
| 2023 | 423,463 | 422,199 | 1,264 | 7.8 | 65% |
In its most recent public year (2023), this organization brought in $1,264 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.4 in 2014. Staff pay was 65% 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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