Cottonwood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,503,963 | 19,893,786 | 610,177 | 9.1 | 36% |
| 2012 | 14,735,440 | 15,239,727 | −504,287 | 11.5 | 46% |
| 2013 | 9,769,058 | 11,281,865 | −1,512,807 | 14.1 | 60% |
| 2014 | 14,568,184 | 14,912,458 | −344,274 | 10.4 | 47% |
| 2015 | 13,218,637 | 13,732,949 | −514,312 | 10.7 | 44% |
| 2016 | 13,714,561 | 13,577,934 | 136,627 | 11.1 | 46% |
| 2017 | 19,246,678 | 18,716,343 | 530,335 | 8.6 | 35% |
| 2018 | 19,939,341 | 19,610,069 | 329,272 | 8.2 | 40% |
| 2019 | 18,312,856 | 18,444,408 | −131,552 | 8.9 | 44% |
| 2020 | 14,852,771 | 16,024,060 | −1,171,289 | 9.6 | 52% |
| 2021 | 16,956,420 | 15,668,336 | 1,288,084 | 11.0 | 51% |
| 2022 | 14,830,249 | 15,662,502 | −832,253 | 9.8 | 57% |
| 2023 | 17,305,468 | 17,338,376 | −32,908 | 8.8 | 54% |
In its most recent public year (2023), this organization spent $32,908 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 54% 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
Cottonwood Inc'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