Collier Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 845,943 | 424,441 | 421,502 | 89.3 | 44% |
| 2012 | 345,890 | 450,298 | −104,408 | 81.3 | 46% |
| 2013 | 753,659 | 524,972 | 228,687 | 75.0 | 39% |
| 2014 | 959,133 | 634,081 | 325,052 | 68.3 | 29% |
| 2015 | 3,145,720 | 777,785 | 2,367,935 | 92.2 | 28% |
| 2016 | 290,736 | 943,035 | −652,299 | 67.7 | 24% |
| 2017 | 761,287 | 837,572 | −76,285 | 83.8 | 37% |
| 2018 | 792,294 | 943,460 | −151,166 | 76.2 | 24% |
| 2019 | 1,103,048 | 836,424 | 266,624 | 86.9 | 31% |
| 2020 | 706,343 | 836,300 | −129,957 | 81.7 | 30% |
| 2021 | 1,131,825 | 830,539 | 301,286 | 99.2 | 32% |
| 2022 | 1,217,783 | 741,112 | 476,671 | 97.6 | 38% |
| 2023 | 951,049 | 1,077,572 | −126,523 | 71.0 | 32% |
In its most recent public year (2023), this organization spent $126,523 more than it brought in. Its reserves stood at about 71 months of spending, down from 89.3 in 2011. Staff pay was 32% of spending. $70,839 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 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
Collier Services Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works