Cos I Love You
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,382 | 74,443 | 3,939 | 5.4 | — |
| 2019 | 133,414 | 109,104 | 24,310 | 6.4 | — |
| 2020 | 344,785 | 239,262 | 105,523 | 8.2 | 17% |
| 2021 | 392,867 | 318,147 | 74,720 | 9.0 | 24% |
| 2022 | 487,859 | 452,102 | 35,757 | 7.3 | 22% |
| 2023 | 509,044 | 461,814 | 47,230 | 8.3 | 33% |
In its most recent public year (2023), this organization brought in $47,230 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.4 in 2018. Staff pay was 33% 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 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
Cos I Love You'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