Coffeyville Coalition For Early Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 335,000 | 0 | 335,000 | — | — |
| 2016 | 1,997,400 | 31,366 | 1,966,034 | 880.3 | 0% |
| 2017 | 48,000 | 61,162 | −13,162 | 448.9 | 0% |
| 2018 | 1,759 | 61,435 | −59,676 | 435.2 | 0% |
| 2019 | 148,238 | 62,385 | 85,853 | 445.1 | 0% |
| 2020 | 81,926 | 60,370 | 21,556 | 464.3 | 0% |
| 2021 | 149,831 | 132,976 | 16,855 | 212.3 | 41% |
| 2022 | 368,726 | 137,479 | 231,247 | 225.5 | 30% |
| 2023 | 378,941 | 377,244 | 1,697 | 82.2 | 13% |
In its most recent public year (2023), this organization brought in $1,697 more than it spent. Its reserves stood at about 82.2 months of spending. Staff pay was 13% 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
Coffeyville Coalition For Early Education'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