Cottonwood Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,111 | 103,468 | −357 | -18.7 | 16% |
| 2012 | 105,792 | 100,467 | 5,325 | -18.6 | 17% |
| 2013 | 104,732 | 108,010 | −3,278 | -17.6 | 10% |
| 2014 | 101,192 | 106,694 | −5,502 | -18.5 | 11% |
| 2015 | 108,770 | 108,339 | 431 | -18.1 | 10% |
| 2016 | 114,790 | 96,303 | 18,487 | -18.1 | 0% |
| 2017 | 98,007 | 79,144 | 18,863 | -19.2 | 0% |
| 2018 | 104,209 | 75,951 | 28,258 | -15.5 | 0% |
| 2019 | 112,446 | 76,600 | 35,846 | -9.8 | 0% |
| 2020 | 109,654 | 114,716 | −5,062 | -7.1 | 0% |
| 2021 | 108,275 | 72,181 | 36,094 | -5.2 | — |
| 2022 | 107,326 | 69,916 | 37,410 | 1.0 | — |
| 2023 | 112,042 | 56,781 | 55,261 | 13.0 | — |
In its most recent public year (2023), this organization brought in $55,261 more than it spent. Its reserves stood at about 13 months of spending, up from -18.7 in 2011.
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 Trail 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