Cocoon House
Everett, Washington
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $12,844,998↑8% | $13,454,536↑13% | $18,003,852↓3% | |
| 2022 | $11,841,924↑33% | $11,924,968↑49% | $18,516,962↓2% | — |
| 2021 | $8,933,167↑50% | $8,019,942↑42% | $18,839,266↑1% | — |
| 2020 | $5,941,062↑12% | $5,653,360↑12% | $18,690,273↓2% | — |
| 2019 | $5,293,100↓33% | $5,042,122↑3% | $19,041,945↑41% | — |
| 2018 | $7,903,063↑29% | $4,915,667↑1% | $13,460,817↑56% | — |
| 2017 | $6,108,619↑39% | $4,854,869↑21% | $8,611,745↑54% | — |
| 2016 | $4,405,751↑39% | $4,007,600↑19% | $5,597,163↑6% | — |
| 2015 | $3,167,574↑14% | $3,371,537↑10% | $5,271,996↓5% | — |
| 2014 | $2,785,144↓15% | $3,056,012↑6% | $5,562,026↓4% | — |
| 2013 | $3,292,398↑15% | $2,872,869↑2% | $5,774,485↑9% | — |
| 2012 | $2,863,063↑10% | $2,813,130↓3% | $5,321,606 | — |
| 2011 | $2,609,366 | $2,890,202 | $5,300,555 | — |
Frequently Asked Questions
What does Cocoon House do?▼
Cocoon House is a housing & shelter nonprofit organization based in Washington. It is classified under NTEE code L410 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Cocoon House financially healthy?▼
Based on our 9-metric Financial Health Score model, Cocoon House has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Cocoon House generate?▼
Cocoon House reports $8.5M in annual revenue and holds $17.9M in total assets, based on IRS filings.
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