Cooperriis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,628,462 | 10,281,306 | 347,156 | 22.0 | 41% |
| 2012 | 12,614,179 | 12,606,517 | 7,662 | 17.6 | 43% |
| 2013 | 12,404,958 | 13,903,966 | −1,499,008 | 14.7 | 43% |
| 2014 | 14,457,389 | 14,663,238 | −205,849 | 14.1 | 41% |
| 2015 | 15,035,730 | 15,911,135 | −875,405 | 12.3 | 39% |
| 2016 | 13,313,797 | 15,301,517 | −1,987,720 | 11.1 | 39% |
| 2017 | 13,933,107 | 14,249,264 | −316,157 | 11.7 | 42% |
| 2018 | 14,702,370 | 14,459,052 | 243,318 | 11.8 | 41% |
| 2019 | 10,374,734 | 12,690,266 | −2,315,532 | 11.2 | 42% |
| 2020 | 9,822,014 | 11,767,560 | −1,945,546 | 10.1 | 49% |
| 2021 | 13,153,723 | 11,910,144 | 1,243,579 | 11.4 | 54% |
| 2022 | 13,676,458 | 14,032,940 | −356,482 | 9.2 | 55% |
| 2023 | 14,172,193 | 15,006,149 | −833,956 | 8.0 | 57% |
In its most recent public year (2023), this organization spent $833,956 more than it brought in. Its reserves stood at about 8 months of spending, down from 22 in 2011. Staff pay was 57% of spending. $312,791 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
Cooperriis Inc'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