The Cove Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,181,367 | 9,177,114 | 4,253 | 2.9 | 60% |
| 2012 | 7,913,204 | 8,234,664 | −321,460 | 2.8 | 58% |
| 2013 | 8,155,494 | 8,236,911 | −81,417 | 2.7 | 60% |
| 2014 | 8,235,005 | 8,225,535 | 9,470 | 2.7 | 60% |
| 2015 | 7,933,355 | 8,530,744 | −597,389 | 1.7 | 61% |
| 2016 | 8,249,401 | 8,378,249 | −128,848 | 1.6 | 59% |
| 2017 | 8,059,330 | 8,370,635 | −311,305 | 1.1 | 61% |
| 2018 | 8,684,301 | 8,437,276 | 247,025 | 1.5 | 62% |
| 2019 | 8,919,318 | 8,925,211 | −5,893 | 1.4 | 59% |
| 2020 | 9,186,526 | 9,084,306 | 102,220 | 1.5 | 1% |
| 2021 | 9,611,664 | 8,305,919 | 1,305,745 | 3.5 | 53% |
| 2022 | 9,611,157 | 9,319,588 | 291,569 | 3.5 | 55% |
| 2023 | 11,609,361 | 10,552,308 | 1,057,053 | 4.3 | 54% |
In its most recent public year (2023), this organization brought in $1,057,053 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.9 in 2011. 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
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