Coal Creek Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,000 | 868 | 132 | 1.8 | — |
| 2019 | 24,027 | 11,949 | 12,078 | 12.3 | — |
| 2020 | 9,063 | 13,969 | −4,906 | 6.3 | — |
| 2021 | 8,613 | 9,609 | −996 | 7.9 | — |
| 2022 | 22,281 | 25,465 | −3,184 | 1.5 | — |
| 2023 | 47,527 | 57,174 | −9,647 | 1.1 | — |
In its most recent public year (2023), this organization spent $9,647 more than it brought in. Its reserves stood at about 1.1 months 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
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