Collaborative Of Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,965 | 90,817 | −2,852 | 6.9 | — |
| 2012 | 95,959 | 98,245 | −2,286 | 6.1 | — |
| 2013 | 92,638 | 93,276 | −638 | 6.3 | — |
| 2014 | 119,775 | 120,266 | −491 | 4.8 | — |
| 2015 | 116,728 | 99,604 | 17,124 | 7.9 | — |
| 2016 | 143,821 | 158,689 | −14,868 | 3.8 | — |
| 2017 | 153,995 | 163,906 | −9,911 | 3.0 | — |
| 2018 | 189,980 | 171,312 | 18,668 | 4.2 | — |
| 2019 | 179,450 | 151,447 | 28,003 | 6.9 | — |
| 2020 | 135,554 | 126,823 | 8,731 | 9.1 | — |
| 2021 | 83,196 | 92,618 | −9,422 | 11.3 | — |
| 2022 | 93,500 | 99,148 | −5,648 | 9.8 | — |
| 2023 | 93,500 | 105,008 | −11,508 | 8.0 | — |
In its most recent public year (2023), this organization spent $11,508 more than it brought in. Its reserves stood at about 8 months of spending, up from 6.9 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
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