Cocoa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 19,178 | 22,831 | −3,653 | 0.8 | — |
| 2021 | 3,248 | 315 | 2,933 | 171.2 | — |
| 2022 | 4,040 | 2,205 | 1,835 | 34.4 | — |
| 2023 | 529 | 5,808 | −5,279 | 2.2 | — |
In its most recent public year (2023), this organization spent $5,279 more than it brought in. Its reserves stood at about 2.2 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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