Cosanti Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,633,616 | 921,425 | 712,191 | 85.6 | 32% |
| 2013 | 989,931 | 988,655 | 1,276 | 81.4 | 35% |
| 2014 | 1,129,542 | 1,012,692 | 116,850 | 82.8 | 33% |
| 2015 | 1,019,667 | 1,100,367 | −80,700 | 77.5 | 34% |
| 2016 | 1,055,406 | 1,179,185 | −123,779 | 73.6 | 32% |
| 2017 | 1,155,421 | 1,064,213 | 91,208 | 86.9 | 36% |
| 2018 | 1,620,019 | 1,580,368 | 39,651 | 58.4 | 35% |
| 2019 | 1,959,024 | 1,912,296 | 46,728 | 33.1 | 37% |
| 2020 | 1,771,076 | 1,776,051 | −4,975 | 35.7 | 45% |
| 2021 | 1,833,941 | 1,921,998 | −88,057 | 35.8 | 50% |
| 2022 | 1,741,992 | 2,150,084 | −408,092 | 29.3 | 6% |
| 2023 | 1,764,123 | 1,839,941 | −75,818 | 32.3 | 35% |
In its most recent public year (2023), this organization spent $75,818 more than it brought in. Its reserves stood at about 32.3 months of spending, down from 85.6 in 2012. Staff pay was 35% 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
Cosanti 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