Cochise Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,029,655 | 3,251,051 | −221,396 | -1.9 | 42% |
| 2012 | 3,468,606 | 3,238,437 | 230,169 | -1.1 | 42% |
| 2013 | 3,176,767 | 3,447,783 | −271,016 | -2.0 | 42% |
| 2014 | 2,957,145 | 3,264,635 | −307,490 | -3.2 | 45% |
| 2015 | 3,172,741 | 3,295,036 | −122,295 | -3.6 | 46% |
| 2016 | 3,391,679 | 3,316,369 | 75,310 | -2.3 | 46% |
| 2017 | 3,302,997 | 3,209,602 | 93,395 | -2.0 | 46% |
| 2018 | 3,248,831 | 3,491,755 | −242,924 | -2.7 | 45% |
| 2019 | 3,602,077 | 3,691,942 | −89,865 | -2.8 | 48% |
| 2020 | 3,623,023 | 3,579,035 | 43,988 | -2.8 | 48% |
| 2021 | 5,620,923 | 4,106,060 | 1,514,863 | 2.0 | 52% |
| 2022 | 5,053,318 | 4,494,412 | 558,906 | 3.3 | 51% |
| 2023 | 4,789,437 | 4,671,121 | 118,316 | 3.5 | 49% |
In its most recent public year (2023), this organization brought in $118,316 more than it spent. Its reserves stood at about 3.5 months of spending, up from -1.9 in 2011. Staff pay was 49% 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
Cochise Community Development Corp'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