The Cottage School Educational Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,629,881 | 3,887,164 | −257,283 | 13.0 | 46% |
| 2012 | 3,465,179 | 3,868,769 | −403,590 | 11.8 | 57% |
| 2013 | 4,446,491 | 3,851,924 | 594,567 | 13.7 | 55% |
| 2014 | 4,721,594 | 4,247,295 | 474,299 | 13.8 | 53% |
| 2015 | 4,770,781 | 4,817,694 | −46,913 | 12.0 | 54% |
| 2016 | 4,754,709 | 4,949,488 | −194,779 | 11.2 | 52% |
| 2017 | 5,227,289 | 5,203,593 | 23,696 | 10.8 | 54% |
| 2018 | 5,523,691 | 5,260,373 | 263,318 | 11.2 | 56% |
| 2019 | 6,523,472 | 5,843,182 | 680,290 | 11.5 | 56% |
| 2020 | 7,300,601 | 6,472,834 | 827,767 | 11.8 | 57% |
| 2021 | 8,358,203 | 6,624,264 | 1,733,939 | 14.9 | 59% |
| 2022 | 9,463,796 | 7,718,839 | 1,744,957 | 15.3 | 56% |
| 2023 | 9,114,924 | 8,793,716 | 321,208 | 13.8 | 55% |
| 2024 | 8,912,841 | 9,374,756 | −461,915 | 12.4 | 58% |
In its most recent public year (2024), this organization spent $461,915 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 58% of spending. $966,554 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 2024. 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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