Cooper Center Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,471 | 76,379 | 9,092 | 10.8 | — |
| 2012 | 107,311 | 84,782 | 22,529 | 12.9 | — |
| 2013 | 119,360 | 110,153 | 9,207 | 10.9 | — |
| 2014 | 131,449 | 86,589 | 44,860 | 20.1 | — |
| 2015 | 91,936 | 83,182 | 8,754 | 22.3 | — |
| 2016 | 84,223 | 80,181 | 4,042 | 23.7 | — |
| 2017 | 96,151 | 68,870 | 27,281 | 32.4 | — |
| 2018 | 86,886 | 90,633 | −3,747 | 24.1 | — |
| 2019 | 97,746 | 93,080 | 4,666 | 24.1 | — |
| 2020 | 77,233 | 108,822 | −31,589 | 17.1 | — |
| 2021 | 102,618 | 88,081 | 14,537 | 23.1 | — |
| 2022 | 103,551 | 93,379 | 10,172 | 23.1 | — |
| 2023 | 108,523 | 90,383 | 18,140 | 26.3 | — |
In its most recent public year (2023), this organization brought in $18,140 more than it spent. Its reserves stood at about 26.3 months of spending, up from 10.8 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
Cooper Center Council'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