Cochise Combined Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,789,738 | 10,298,113 | 491,625 | 4.9 | 0% |
| 2012 | 10,749,134 | 9,413,365 | 1,335,769 | 7.1 | 0% |
| 2013 | 10,657,972 | 9,700,226 | 957,746 | 8.1 | 0% |
| 2014 | 10,515,383 | 8,706,127 | 1,809,256 | 11.1 | 0% |
| 2015 | 10,474,864 | 9,884,361 | 590,503 | 10.0 | 0% |
| 2016 | 10,315,723 | 11,716,644 | −1,400,921 | 6.4 | 0% |
| 2017 | 10,823,961 | 10,545,900 | 278,061 | 7.5 | 0% |
| 2018 | 11,114,569 | 9,397,518 | 1,717,051 | 10.6 | 0% |
| 2019 | 11,084,371 | 10,880,267 | 204,104 | 9.4 | 0% |
| 2020 | 11,063,489 | 8,754,694 | 2,308,795 | 14.8 | 0% |
In its most recent public year (2020), this organization brought in $2,308,795 more than it spent. Its reserves stood at about 14.8 months of spending, up from 4.9 in 2011. Staff pay was 0% 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 2020. 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
Cochise Combined Tr's IRS filings as a feed — one entry per filing year, through 2020. 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