Cobb Health Futures Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,700 | 1,495 | 3,205 | 30.5 | — |
| 2012 | 44,030 | 36,565 | 7,465 | 4.1 | — |
| 2013 | 109,914 | 115,688 | −5,774 | 0.7 | — |
| 2014 | 132,646 | 128,880 | 3,766 | 1.0 | — |
| 2015 | 156,380 | 149,588 | 6,792 | 1.4 | — |
| 2016 | 134,553 | 127,716 | 6,837 | 2.3 | — |
| 2017 | 86,747 | 66,845 | 19,902 | 7.9 | — |
| 2018 | 59,878 | 55,162 | 4,716 | 10.6 | — |
| 2019 | 53,139 | 84,480 | −31,341 | 2.5 | — |
| 2020 | 378,606 | 77,321 | 301,285 | 69.4 | 0% |
| 2021 | 128,378 | 353,698 | −225,320 | 7.5 | — |
| 2022 | 35,269 | 152,989 | −117,720 | 8.8 | — |
| 2023 | 13,628 | 14,978 | −1,350 | 91.4 | — |
In its most recent public year (2023), this organization spent $1,350 more than it brought in. Its reserves stood at about 91.4 months of spending, up from 30.5 in 2011.
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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