Cottage Of Bartlesville Inc A Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 318,896 | 53,035 | 265,861 | 61.5 | 0% |
| 2017 | 134,517 | 74,997 | 59,520 | 52.9 | 7% |
| 2018 | 181,846 | 150,184 | 31,662 | 28.9 | 19% |
| 2019 | 179,851 | 128,446 | 51,405 | 37.1 | 44% |
| 2020 | 173,240 | 151,636 | 21,604 | 32.3 | 42% |
| 2021 | 209,576 | 154,957 | 54,619 | 35.9 | 45% |
| 2022 | 370,430 | 200,516 | 169,914 | 37.3 | 44% |
| 2023 | 587,077 | 321,711 | 265,366 | 27.7 | 16% |
In its most recent public year (2023), this organization brought in $265,366 more than it spent. Its reserves stood at about 27.7 months of spending, down from 61.5 in 2016. Staff pay was 16% 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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