Cooperationworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 299,009 | 122,251 | 176,758 | 17.4 | 41% |
| 2017 | 145,841 | 134,564 | 11,277 | 16.3 | — |
| 2018 | 143,686 | 140,409 | 3,277 | 15.9 | — |
| 2019 | 168,248 | 159,291 | 8,957 | 14.7 | — |
| 2020 | 193,508 | 131,862 | 61,646 | 23.4 | — |
| 2021 | 177,215 | 200,401 | −23,186 | 14.0 | — |
| 2022 | 167,725 | 174,832 | −7,107 | 15.6 | — |
| 2023 | 184,144 | 180,480 | 3,664 | 15.1 | — |
In its most recent public year (2023), this organization brought in $3,664 more than it spent. Its reserves stood at about 15.1 months of spending, down from 17.4 in 2016.
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
Cooperationworks'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