Codac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,004,240 | 17,414,100 | −409,860 | 2.8 | 58% |
| 2021 | 20,562,671 | 17,995,876 | 2,566,795 | 4.4 | 57% |
| 2022 | 18,326,322 | 17,695,558 | 630,764 | 4.9 | 56% |
| 2023 | 20,674,432 | 19,669,083 | 1,005,349 | 5.0 | 57% |
In its most recent public year (2023), this organization brought in $1,005,349 more than it spent. Its reserves stood at about 5 months of spending, up from 2.8 in 2020. Staff pay was 57% of spending. $876,782 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
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