Cosa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,137 | 184,828 | −10,691 | 5.3 | — |
| 2012 | 160,929 | 172,090 | −11,161 | 4.9 | — |
| 2013 | 165,135 | 154,701 | 10,434 | 6.3 | — |
| 2014 | 155,484 | 150,895 | 4,589 | 6.8 | — |
| 2015 | 171,763 | 169,305 | 2,458 | 6.2 | — |
| 2016 | 174,834 | 169,931 | 4,903 | 6.5 | — |
| 2017 | 197,535 | 204,837 | −7,302 | 5.0 | 22% |
| 2018 | 277,278 | 217,053 | 60,225 | 8.0 | 24% |
| 2019 | 221,904 | 252,648 | −30,744 | 5.5 | 23% |
| 2020 | 175,231 | 172,735 | 2,496 | 8.2 | — |
| 2021 | 188,742 | 119,384 | 69,358 | 18.8 | — |
| 2022 | 170,198 | 188,260 | −18,062 | 10.8 | — |
| 2023 | 193,540 | 250,345 | −56,805 | 5.4 | — |
In its most recent public year (2023), this organization spent $56,805 more than it brought in. Its reserves stood at about 5.4 months 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
Cosa 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