Collaboration Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 198,905 | 198,815 | 90 | 0.3 | — |
| 2020 | 265,328 | 254,437 | 10,891 | 0.8 | 2% |
| 2021 | 362,378 | 355,380 | 6,998 | 0.8 | 6% |
In its most recent public year (2021), this organization brought in $6,998 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 6% 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 2021. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works