Cotton Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 965,042 | 1,504,314 | −539,272 | 24.7 | 8% |
| 2012 | 1,203,973 | 1,132,160 | 71,813 | 31.6 | 8% |
| 2013 | 1,008,110 | 1,098,734 | −90,624 | 33.7 | 5% |
| 2014 | 1,301,946 | 1,215,337 | 86,609 | 31.2 | 8% |
| 2015 | 857,654 | 945,451 | −87,797 | 37.9 | 9% |
| 2016 | 913,048 | 1,017,194 | −104,146 | 33.3 | 8% |
| 2017 | 1,056,260 | 1,013,055 | 43,205 | 35.8 | 8% |
| 2018 | 997,515 | 1,012,119 | −14,604 | 36.3 | 8% |
| 2019 | 1,068,876 | 903,503 | 165,373 | 41.6 | 9% |
| 2020 | 714,447 | 881,799 | −167,352 | 40.8 | 10% |
| 2021 | 787,469 | 529,059 | 258,410 | 86.7 | 17% |
| 2022 | 980,959 | 650,349 | 330,610 | 67.0 | 13% |
| 2023 | 1,456,883 | 877,685 | 579,198 | 60.1 | 10% |
In its most recent public year (2023), this organization brought in $579,198 more than it spent. Its reserves stood at about 60.1 months of spending, up from 24.7 in 2011. Staff pay was 10% of spending. $1,775,000 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
Cotton Foundation'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