Coconut Grove Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,586 | 394,283 | −34,697 | 4.9 | 74% |
| 2012 | 439,058 | 368,465 | 70,593 | 7.6 | 70% |
| 2013 | 408,797 | 358,559 | 50,238 | 9.5 | 63% |
| 2014 | 408,673 | 396,069 | 12,604 | 8.9 | 62% |
| 2015 | 354,589 | 378,103 | −23,514 | 8.6 | 59% |
| 2016 | 307,049 | 299,257 | 7,792 | 11.2 | 58% |
| 2017 | 366,454 | 354,114 | 12,340 | 9.9 | 59% |
| 2018 | 395,036 | 356,441 | 38,595 | 11.1 | 58% |
| 2019 | 411,236 | 396,915 | 14,321 | 10.4 | 56% |
| 2020 | 353,203 | 347,757 | 5,446 | 12.1 | 54% |
| 2021 | 315,047 | 322,224 | −7,177 | 13.0 | 52% |
| 2022 | 389,776 | 385,873 | 3,903 | 11.0 | 56% |
| 2023 | 449,184 | 467,029 | −17,845 | 8.6 | 59% |
In its most recent public year (2023), this organization spent $17,845 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 4.9 in 2011. Staff pay was 59% of spending. $120,000 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
Coconut Grove Cares 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