Colaborativa La Milpa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,098 | 90,131 | 5,967 | 1.3 | — |
| 2012 | 77,143 | 50,683 | 26,460 | 8.5 | — |
| 2013 | 162,358 | 149,872 | 12,486 | 3.9 | — |
| 2014 | 116,684 | 139,747 | −23,063 | 2.2 | — |
| 2015 | 52,308 | 30,999 | 21,309 | 18.1 | — |
| 2016 | 45,800 | 36,774 | 9,026 | 18.2 | — |
| 2017 | 165,407 | 81,005 | 84,402 | 20.8 | — |
| 2018 | 276,084 | 225,354 | 50,730 | 10.2 | 22% |
| 2019 | 742,803 | 479,476 | 263,327 | 11.4 | 23% |
| 2020 | 1,130,313 | 771,060 | 359,253 | 12.7 | 25% |
| 2021 | 2,086,797 | 1,166,945 | 919,852 | 17.8 | 19% |
| 2022 | 1,994,956 | 1,697,930 | 297,026 | 14.5 | 18% |
In its most recent public year (2022), this organization brought in $297,026 more than it spent. Its reserves stood at about 14.5 months of spending, up from 1.3 in 2011. Staff pay was 18% of spending. $580,739 of its net assets are donor-restricted.
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 2022. 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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