Cossma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,171,339 | 24,091,346 | 8,079,993 | 7.9 | 20% |
| 2012 | 18,963,457 | 13,981,187 | 4,982,270 | 12.6 | 41% |
| 2013 | 29,864,442 | 24,928,235 | 4,936,207 | 11.1 | 26% |
| 2014 | 27,790,210 | 20,454,116 | 7,336,094 | 17.9 | 34% |
| 2015 | 30,031,077 | 23,719,215 | 6,311,862 | 18.6 | 32% |
| 2016 | 35,297,924 | 26,462,995 | 8,834,929 | 20.7 | 33% |
| 2017 | 45,441,824 | 35,572,397 | 9,869,427 | 18.7 | 26% |
| 2018 | 50,178,677 | 40,910,087 | 9,268,590 | 19.0 | 25% |
| 2019 | 57,837,301 | 48,336,729 | 9,500,572 | 18.4 | 26% |
| 2020 | 59,324,028 | 43,685,458 | 15,638,570 | 24.7 | 30% |
| 2021 | 66,362,775 | 57,595,055 | 8,767,720 | 20.5 | 25% |
| 2022 | 84,819,475 | 64,560,314 | 20,259,161 | 22.1 | 27% |
| 2023 | 91,452,024 | 66,129,177 | 25,322,847 | 26.2 | 29% |
In its most recent public year (2023), this organization brought in $25,322,847 more than it spent. Its reserves stood at about 26.2 months of spending, up from 7.9 in 2011. Staff pay was 29% 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
Cossma Inc'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