CSCharityScored
49

Cocoon House

Human Services · Everett, Washington

3530 Colby Avenue, Everett, WA 98201-5111

EIN: 911497667· Founded: Oct 1994· 32 years active· Filing Year: 2023

Annual Revenue

$12.8M

Total Expenses

$13.5M

Total Assets

$18.0M

Program Spending

1%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$488K

3.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$4.2M

Total Payroll

$4.6M

35% of total expenses

Where the Money Goes

1%
Programs: 1%
Payroll: 35%
Other overhead: 99%
Program Revenue$77K (1%)
Total Expenses$13.5M (100%)
Payroll$4.6M (35%)
Overhead (non-program)99%

Trust Score Breakdown

Program Spending Ratio

1% of expenses go to programs

40%

Revenue & Stability

$12.8M annual revenue

15%

Executive Compensation

$488K total officer comp (3.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$18.0M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.