The International Service Organization Of Cosa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,731 | 32,206 | −475 | 18.5 | — |
| 2013 | 25,334 | 29,507 | −4,173 | 18.4 | — |
| 2014 | 48,945 | 36,995 | 11,950 | 18.6 | — |
| 2015 | 40,211 | 55,538 | −15,327 | 9.1 | — |
| 2016 | 45,356 | 65,283 | −19,927 | 3.5 | — |
| 2017 | 45,773 | 58,076 | −12,303 | 1.3 | — |
| 2018 | 52,324 | 40,371 | 11,953 | 19.2 | — |
| 2019 | 49,971 | 40,148 | 9,823 | 22.3 | — |
| 2020 | 40,303 | 34,189 | 6,114 | 28.3 | — |
| 2021 | 50,587 | 24,765 | 25,822 | 51.6 | — |
| 2022 | 54,907 | 50,666 | 4,241 | 15.5 | — |
| 2023 | 42,850 | 46,949 | −4,099 | 15.7 | — |
In its most recent public year (2023), this organization spent $4,099 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 18.5 in 2012.
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
The International Service Organization Of Cosa'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