Community Organized & Operated Latchkey -C O O L- Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,147 | 99,516 | 2,631 | 5.2 | — |
| 2013 | 101,690 | 92,689 | 9,001 | 6.7 | — |
| 2014 | 85,425 | 95,325 | −9,900 | 5.3 | — |
| 2015 | 80,456 | 87,839 | −7,383 | 4.7 | — |
| 2016 | 90,121 | 93,065 | −2,944 | 4.1 | — |
| 2017 | 63,430 | 77,847 | −14,417 | 2.7 | — |
| 2018 | 47,220 | 60,569 | −13,349 | 0.8 | — |
| 2019 | 133,659 | 97,238 | 36,421 | 5.0 | — |
| 2020 | 83,808 | 91,803 | −7,995 | 4.2 | — |
| 2021 | 84,188 | 82,893 | 1,295 | 4.9 | — |
| 2022 | 163,862 | 139,372 | 24,490 | 5.0 | — |
| 2023 | 199,356 | 187,333 | 12,023 | 4.5 | — |
| 2024 | 194,332 | 183,008 | 11,324 | 5.3 | — |
In its most recent public year (2024), this organization brought in $11,324 more than it spent. Its reserves stood at about 5.3 months 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 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
Community Organized & Operated Latchkey -C O O L- Inc's IRS filings as a feed — one entry per filing year, through 2024. 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