Couse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 267,521 | 42,678 | 224,843 | 306.9 | 29% |
| 2013 | 1,674,637 | 81,493 | 1,593,144 | 395.3 | 22% |
| 2014 | 279,510 | 120,072 | 159,438 | 284.2 | 18% |
| 2015 | 757,537 | 130,051 | 627,486 | 320.3 | 27% |
| 2016 | 494,674 | 168,465 | 326,209 | 270.5 | 26% |
| 2017 | 403,913 | 242,970 | 160,943 | 195.5 | 23% |
| 2018 | 775,667 | 282,603 | 493,064 | 189.2 | 32% |
| 2019 | 1,296,115 | 353,911 | 942,204 | 183.1 | 35% |
| 2020 | 935,221 | 447,134 | 488,087 | 158.0 | 41% |
| 2021 | 1,658,398 | 512,296 | 1,146,102 | 164.7 | 43% |
| 2022 | 1,437,494 | 678,409 | 759,085 | 137.8 | 35% |
| 2023 | 1,416,534 | 949,528 | 467,006 | 104.3 | 40% |
In its most recent public year (2023), this organization brought in $467,006 more than it spent. Its reserves stood at about 104.3 months of spending, down from 306.9 in 2012. Staff pay was 40% of spending. $3,512,955 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 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
Couse Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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