Copmea Services Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,547 | 271,640 | −50,093 | 12.5 | 43% |
| 2012 | 207,912 | 237,463 | −29,551 | 16.0 | 48% |
| 2013 | 225,417 | 224,614 | 803 | 23.3 | 50% |
| 2014 | 203,724 | 234,928 | −31,204 | 21.3 | 37% |
| 2015 | 200,451 | 233,635 | −33,184 | 17.5 | 37% |
| 2016 | 208,212 | 281,931 | −73,719 | 13.1 | 39% |
| 2017 | 203,814 | 212,576 | −8,762 | 21.3 | 40% |
| 2018 | 208,794 | 228,122 | −19,328 | 16.9 | 28% |
| 2019 | 304,074 | 228,142 | 75,932 | 23.7 | 20% |
| 2020 | 274,480 | 157,884 | 116,596 | 46.5 | 40% |
| 2021 | 399,724 | 350,169 | 49,555 | 24.4 | 17% |
| 2022 | 425,325 | 442,168 | −16,843 | 16.6 | 14% |
| 2023 | 483,269 | 589,768 | −106,499 | 11.8 | 13% |
In its most recent public year (2023), this organization spent $106,499 more than it brought in. Its reserves stood at about 11.8 months of spending. Staff pay was 13% 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
Copmea Services Trust'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