Team Cole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,317 | 38,387 | 15,930 | 5.0 | — |
| 2017 | 57,238 | 36,787 | 20,451 | 12.3 | — |
| 2018 | 68,806 | 51,716 | 17,090 | 12.7 | — |
| 2019 | 75,955 | 75,322 | 633 | 8.8 | — |
| 2020 | 13,742 | 57,404 | −43,662 | 2.4 | — |
| 2021 | 47,754 | 26,196 | 21,558 | 15.2 | — |
| 2022 | 3,836 | 14,210 | −10,374 | 19.3 | — |
In its most recent public year (2022), this organization spent $10,374 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 5 in 2015.
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 2022. 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
Team Cole's IRS filings as a feed — one entry per filing year, through 2022. 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