Kollaboration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,698 | 106,408 | 18,290 | 4.3 | 46% |
| 2021 | 50,910 | 58,436 | −7,526 | 6.2 | 51% |
| 2022 | 32,262 | 36,385 | −4,123 | 8.6 | 0% |
| 2023 | 82,426 | 34,076 | 48,350 | 26.3 | 0% |
In its most recent public year (2023), this organization brought in $48,350 more than it spent. Its reserves stood at about 26.3 months of spending, up from 4.3 in 2020. Staff pay was 0% 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
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