Cobell Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 29,931,719 | 1,345,368 | 28,586,351 | 245.9 | 3% |
| 2016 | 18,441,170 | 5,072,629 | 13,368,541 | 100.8 | 0% |
| 2017 | 36,414,518 | 3,668,870 | 32,745,648 | 273.8 | 0% |
| 2018 | 51,511,511 | 7,447,927 | 44,063,584 | 189.9 | 0% |
| 2019 | 17,578,469 | 7,418,741 | 10,159,728 | 237.3 | 0% |
| 2020 | 3,954,112 | 7,622,494 | −3,668,382 | 248.4 | 0% |
| 2021 | 17,842,265 | 7,555,946 | 10,286,319 | 276.2 | 0% |
| 2022 | 2,071,809 | 7,812,357 | −5,740,548 | 211.3 | 0% |
| 2023 | 1,808,617 | 8,014,310 | −6,205,693 | 233.4 | 0% |
In its most recent public year (2023), this organization spent $6,205,693 more than it brought in. Its reserves stood at about 233.4 months of spending, down from 245.9 in 2015. Staff pay was 0% of spending. $155,853,787 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
Cobell Board Of Trustees'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