Education Foundation Of Cotati-Rohnert Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,079 | 57,696 | 7,383 | 21.3 | — |
| 2012 | 65,293 | 63,987 | 1,306 | 19.5 | — |
| 2013 | 76,344 | 70,482 | 5,862 | 18.7 | — |
| 2014 | 76,509 | 86,741 | −10,232 | 13.8 | — |
| 2015 | 74,059 | 78,373 | −4,314 | 14.6 | — |
| 2016 | 62,841 | 13,342 | 49,499 | 130.1 | — |
| 2017 | 43,763 | 81,502 | −37,739 | 15.7 | — |
| 2018 | 56,426 | 60,360 | −3,934 | 20.5 | — |
| 2019 | 61,414 | 90,626 | −29,212 | 9.8 | — |
| 2020 | 38,302 | 11,791 | 26,511 | 102.0 | — |
| 2021 | 24,096 | 39,637 | −15,541 | 37.1 | — |
| 2022 | 41,340 | 38,330 | 3,010 | 39.3 | — |
| 2023 | 60,423 | 13,850 | 46,573 | 149.1 | — |
In its most recent public year (2023), this organization brought in $46,573 more than it spent. Its reserves stood at about 149.1 months of spending, up from 21.3 in 2011.
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
Education Foundation Of Cotati-Rohnert Park'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