Coalition Of Service Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 898,876 | 969,518 | −70,642 | 6.0 | 53% |
| 2021 | 927,144 | 846,975 | 80,169 | 6.8 | 68% |
| 2022 | 1,078,283 | 979,284 | 98,999 | 7.1 | 72% |
| 2023 | 1,007,014 | 1,240,438 | −233,424 | 3.4 | 61% |
In its most recent public year (2023), this organization spent $233,424 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6 in 2020. Staff pay was 61% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works