Cocumscussoc Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,939 | 48,171 | 10,768 | 311.2 | 20% |
| 2012 | 46,335 | 57,041 | −10,706 | 260.9 | 20% |
| 2013 | 65,407 | 81,420 | −16,013 | 180.8 | 15% |
| 2014 | 57,397 | 73,880 | −16,483 | 196.5 | 17% |
| 2015 | 56,716 | 50,091 | 6,625 | 300.6 | 31% |
| 2016 | 127,762 | 69,328 | 58,434 | 227.6 | 17% |
| 2017 | 98,877 | 167,690 | −68,813 | 89.3 | 6% |
| 2018 | 55,360 | 56,806 | −1,446 | 263.0 | 22% |
| 2019 | 59,648 | 61,160 | −1,512 | 244.0 | 18% |
| 2020 | 55,553 | 80,035 | −24,482 | 182.8 | 6% |
| 2021 | 83,356 | 72,560 | 10,796 | 203.4 | 9% |
| 2022 | 88,881 | 74,361 | 14,520 | 200.8 | 14% |
| 2023 | 89,086 | 123,251 | −34,165 | 117.8 | 8% |
In its most recent public year (2023), this organization spent $34,165 more than it brought in. Its reserves stood at about 117.8 months of spending, down from 311.2 in 2011. Staff pay was 8% of spending. $4,695 of its net assets are donor-restricted.
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
Cocumscussoc Association'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