Ferndale Community Service Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,635 | 38,164 | 471 | 9.7 | — |
| 2012 | 68,160 | 53,326 | 14,834 | 10.2 | — |
| 2013 | 37,198 | 55,116 | −17,918 | 6.0 | — |
| 2014 | 36,966 | 40,198 | −3,232 | 7.3 | — |
| 2015 | 33,000 | 34,184 | −1,184 | 8.2 | — |
| 2016 | 20,952 | 29,731 | −8,779 | 5.8 | — |
| 2017 | 36,293 | 21,056 | 15,237 | 16.9 | — |
| 2021 | 167,100 | 90,857 | 76,243 | 21.8 | 0% |
| 2022 | 635,735 | 281,862 | 353,873 | 22.1 | 28% |
| 2023 | 668,392 | 649,267 | 19,125 | 10.0 | 38% |
In its most recent public year (2023), this organization brought in $19,125 more than it spent. Its reserves stood at about 10 months of spending. Staff pay was 38% 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
Ferndale Community Service Cooperative'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