Madison Alexander Cooper And Martha Roane Cooper Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,295,088 | 1,333,504 | −38,416 | 352.5 | 12% |
| 2013 | 6,762,368 | 642,038 | 6,120,330 | 894.6 | 24% |
| 2014 | 2,423,116 | 728,387 | 1,694,729 | 889.1 | 17% |
| 2015 | 3,028,323 | 972,547 | 2,055,776 | 700.3 | 13% |
| 2016 | 3,294,791 | 1,303,573 | 1,991,218 | 510.5 | 10% |
| 2017 | 2,820,024 | 1,128,082 | 1,691,942 | 650.8 | 12% |
| 2018 | 3,321,791 | 1,747,276 | 1,574,515 | 448.1 | 8% |
| 2019 | 3,568,686 | 2,428,425 | 1,140,261 | 340.7 | 6% |
| 2020 | 2,979,449 | 1,914,895 | 1,064,554 | 408.3 | 8% |
| 2021 | 6,626,085 | 1,888,923 | 4,737,162 | 581.6 | 9% |
| 2022 | 6,777,740 | 3,317,267 | 3,460,473 | 343.7 | 5% |
| 2023 | 1,652,034 | 2,792,777 | −1,140,743 | 370.4 | 7% |
In its most recent public year (2023), this organization spent $1,140,743 more than it brought in. Its reserves stood at about 370.4 months of spending, up from 352.5 in 2012. Staff pay was 7% of spending. $86,215,225 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
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