Coi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,971 | 126,702 | −16,731 | 11.3 | — |
| 2012 | 100,094 | 112,135 | −12,041 | 11.7 | — |
| 2013 | 70,575 | 63,952 | 6,623 | 22.1 | — |
| 2014 | 352,274 | 281,349 | 70,925 | 8.2 | 0% |
| 2015 | 221,626 | 180,210 | 41,416 | 15.6 | 0% |
| 2016 | 170,656 | 199,309 | −28,653 | 12.5 | 0% |
| 2017 | 239,755 | 173,638 | 66,117 | 19.1 | 0% |
| 2018 | 181,635 | 165,930 | 15,705 | 21.1 | 0% |
| 2019 | 90,917 | 128,705 | −37,788 | 24.6 | 0% |
| 2020 | 146,568 | 113,394 | 33,174 | 31.0 | 0% |
| 2021 | 181,053 | 17,343 | 163,710 | 319.2 | 0% |
| 2022 | 304,261 | 44,760 | 259,501 | 194.5 | 0% |
| 2023 | 531,241 | 261,754 | 269,487 | 46.2 | 0% |
In its most recent public year (2023), this organization brought in $269,487 more than it spent. Its reserves stood at about 46.2 months of spending, up from 11.3 in 2011. Staff pay was 0% of spending. $414,105 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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