Saugatuck Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 298,973 | 421,570 | −122,597 | 89.8 | 8% |
| 2022 | 301,229 | 435,877 | −134,648 | 83.1 | 7% |
| 2023 | 536,380 | 481,536 | 54,844 | 76.6 | 7% |
In its most recent public year (2023), this organization brought in $54,844 more than it spent. Its reserves stood at about 76.6 months of spending, down from 89.8 in 2021. Staff pay was 7% 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
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