Operation Cityscape Cookeville Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,276 | 189,557 | −15,281 | 5.8 | — |
| 2012 | 173,057 | 164,526 | 8,531 | 7.3 | — |
| 2013 | 205,912 | 197,604 | 8,308 | 6.6 | 29% |
| 2014 | 173,593 | 179,059 | −5,466 | 6.9 | — |
| 2015 | 236,431 | 269,610 | −33,179 | 3.1 | 26% |
| 2016 | 438,907 | 403,228 | 35,679 | 3.1 | 21% |
| 2017 | 443,688 | 438,359 | 5,329 | 3.0 | 19% |
| 2018 | 268,403 | 369,257 | −100,854 | 0.3 | 20% |
| 2019 | 378,279 | 378,873 | −594 | 0.3 | 19% |
| 2020 | 712,637 | 703,532 | 9,105 | 0.3 | 8% |
| 2021 | 294,432 | 327,669 | −33,237 | -0.5 | 15% |
| 2022 | 295,029 | 259,251 | 35,778 | 1.0 | 18% |
| 2023 | 320,511 | 269,300 | 51,211 | 3.2 | 20% |
In its most recent public year (2023), this organization brought in $51,211 more than it spent. Its reserves stood at about 3.2 months of spending, down from 5.8 in 2011. Staff pay was 20% 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
Operation Cityscape Cookeville Tennessee'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