Cocoa360 Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 223,744 | 251,137 | −27,393 | 3.3 | 0% |
| 2021 | 302,616 | 350,124 | −47,508 | 0.5 | 1% |
| 2022 | 229,424 | 225,059 | 4,365 | 1.0 | 2% |
| 2023 | 421,819 | 302,548 | 119,271 | 5.5 | 1% |
In its most recent public year (2023), this organization brought in $119,271 more than it spent. Its reserves stood at about 5.5 months of spending, up from 3.3 in 2020. Staff pay was 1% 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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