Sugar Plum Cotillion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 131,146 | 150,216 | −19,070 | 0.0 | — |
| 2015 | 166,346 | 166,443 | −97 | 0.0 | — |
| 2016 | 146,098 | 137,077 | 9,021 | 0.8 | — |
| 2017 | 156,171 | 159,597 | −3,426 | 0.2 | — |
| 2018 | 166,254 | 171,356 | −5,102 | -0.2 | — |
| 2019 | 143,026 | 140,703 | 2,323 | -0.0 | — |
| 2021 | 145,227 | 143,642 | 1,585 | 2.0 | — |
| 2022 | 146,089 | 133,279 | 12,810 | 3.3 | — |
| 2023 | 170,361 | 178,743 | −8,382 | 1.4 | — |
| 2024 | 188,064 | 174,958 | 13,106 | 2.3 | — |
In its most recent public year (2024), this organization brought in $13,106 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0 in 2014.
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 2024. 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
Sugar Plum Cotillion's IRS filings as a feed — one entry per filing year, through 2024. 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