Cope Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,680,263 | 46,670,757 | 2,009,506 | 3.5 | 33% |
| 2012 | 42,433,449 | 37,097,373 | 5,336,076 | 6.1 | 38% |
| 2013 | 37,052,239 | 34,831,615 | 2,220,624 | 7.4 | 44% |
| 2014 | 38,824,453 | 37,059,512 | 1,764,941 | 7.7 | 45% |
| 2015 | 45,586,749 | 41,313,516 | 4,273,233 | 8.1 | 42% |
| 2016 | 40,545,742 | 40,709,327 | −163,585 | 8.1 | 52% |
| 2017 | 37,322,696 | 35,073,455 | 2,249,241 | 10.3 | 56% |
| 2018 | 41,569,043 | 39,774,981 | 1,794,062 | 9.7 | 48% |
| 2019 | 37,226,189 | 30,983,404 | 6,242,785 | 14.9 | 52% |
| 2020 | 33,426,931 | 30,920,579 | 2,506,352 | 15.9 | 57% |
| 2021 | 34,145,148 | 31,893,049 | 2,252,099 | 16.6 | 57% |
| 2022 | 37,321,944 | 35,103,557 | 2,218,387 | 15.4 | 56% |
| 2023 | 38,580,895 | 36,983,745 | 1,597,150 | 15.3 | 57% |
In its most recent public year (2023), this organization brought in $1,597,150 more than it spent. Its reserves stood at about 15.3 months of spending, up from 3.5 in 2011. Staff pay was 57% 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
Cope Community Services Inc'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