Cotton Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,735,912 | 78,364,425 | 371,487 | 0.0 | 21% |
| 2021 | 76,215,846 | 72,642,542 | 3,573,304 | 0.6 | 23% |
| 2022 | 83,241,579 | 82,108,003 | 1,133,576 | 0.7 | 21% |
| 2023 | 87,174,483 | 84,537,341 | 2,637,142 | 1.0 | 22% |
In its most recent public year (2023), this organization brought in $2,637,142 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 22% 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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