Coffeyville Neighborhood Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 23,779 | 17,339 | 6,440 | 4.5 | — |
| 2020 | 50,671 | 29,415 | 21,256 | 15.5 | — |
| 2021 | 57,403 | 42,201 | 15,202 | 15.1 | — |
| 2022 | 20,669 | 28,809 | −8,140 | 18.8 | — |
| 2023 | 18,938 | 19,885 | −947 | 26.6 | — |
In its most recent public year (2023), this organization spent $947 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 4.5 in 2019.
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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