Colemans Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 196,679 | 143,127 | 53,552 | 5.7 | — |
| 2021 | 201,219 | 139,978 | 61,241 | 11.1 | 53% |
| 2022 | 139,340 | 160,629 | −21,289 | 8.1 | 76% |
| 2023 | 103,302 | 147,204 | −43,902 | 0.0 | 64% |
In its most recent public year (2023), this organization spent $43,902 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.7 in 2020. Staff pay was 64% 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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