Cosac Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 1,550,842 | −1,550,842 | 0.0 | 20% |
| 2015 | 2,070,755 | 2,140,657 | −69,902 | 3.7 | 17% |
| 2016 | 1,075,201 | 1,278,600 | −203,399 | 4.3 | 25% |
| 2017 | 990,962 | 980,564 | 10,398 | 5.7 | 21% |
| 2018 | 933,202 | 956,355 | −23,153 | 5.5 | 19% |
| 2019 | 932,140 | 1,013,237 | −81,097 | 4.3 | 21% |
| 2020 | 1,202,222 | 800,722 | 401,500 | 11.4 | 13% |
| 2021 | 725,989 | 1,040,225 | −314,236 | 5.0 | 17% |
| 2022 | 660,635 | 1,079,899 | −419,264 | 0.4 | 22% |
| 2023 | 670,742 | 981,785 | −311,043 | 0.2 | 23% |
In its most recent public year (2023), this organization spent $311,043 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 23% 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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