Cockroach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,868 | 187,278 | −38,410 | 0.4 | — |
| 2021 | 58,029 | 59,076 | −1,047 | 0.9 | — |
| 2022 | 154,473 | 134,658 | 19,815 | 2.2 | — |
| 2023 | 144,637 | 184,942 | −40,305 | -1.1 | — |
In its most recent public year (2023), this organization spent $40,305 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0.4 in 2020.
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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