Cotton Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 75,115 | 12,097 | 63,018 | 62.5 | — |
| 2017 | 63,284 | 79,479 | −16,195 | 7.1 | — |
| 2018 | 78,888 | 115,326 | −36,438 | 1.1 | — |
| 2019 | 59,379 | 41,055 | 18,324 | 8.4 | — |
| 2020 | 58,308 | 57,595 | 713 | 6.1 | — |
| 2022 | 57,447 | 46,719 | 10,728 | 11.7 | — |
| 2023 | 53,407 | 63,954 | −10,547 | 6.6 | — |
In its most recent public year (2023), this organization spent $10,547 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 62.5 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
Cotton Community Partnership'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