Coros Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 58,237 | 54,107 | 4,130 | 22.7 | — |
| 2019 | 46,874 | 42,538 | 4,336 | 29.8 | — |
| 2020 | 99,422 | 41,906 | 57,516 | 46.7 | — |
| 2021 | 25,038 | 45,006 | −19,968 | 38.2 | — |
| 2022 | 31,361 | 41,196 | −9,835 | 38.8 | — |
| 2023 | 31,149 | 57,594 | −26,445 | 22.3 | — |
In its most recent public year (2023), this organization spent $26,445 more than it brought in. Its reserves stood at about 22.3 months 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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