C O L Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 338,858 | 354,284 | −15,426 | 205.1 | 0% |
| 2013 | 413,410 | 581,097 | −167,687 | 122.1 | 0% |
| 2014 | 532,317 | 768,708 | −236,391 | 89.5 | 0% |
| 2015 | 269,370 | 889,518 | −620,148 | 69.7 | 0% |
| 2016 | 421,224 | 789,066 | −367,842 | 71.1 | 0% |
| 2017 | 313,602 | 706,559 | −392,957 | 75.8 | 0% |
| 2018 | 663,605 | 600,724 | 62,881 | 86.2 | 0% |
| 2019 | 407,656 | 219,384 | 188,272 | 231.6 | 0% |
| 2020 | 435,998 | 193,447 | 242,551 | 258.7 | 0% |
| 2021 | 1,785,022 | 199,451 | 1,585,571 | 440.8 | 0% |
| 2022 | 2,178,707 | 288,944 | 1,889,763 | 395.7 | 0% |
| 2023 | 1,686,168 | 35,025 | 1,651,143 | 3578.7 | 0% |
| 2024 | 1,287,040 | 420,706 | 866,334 | 380.2 | 0% |
In its most recent public year (2024), this organization brought in $866,334 more than it spent. Its reserves stood at about 380.2 months of spending, up from 205.1 in 2012. Staff pay was 0% of spending. $9,004,091 of its net assets are donor-restricted.
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 2024. 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
C O L Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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