Atria Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 570,164 | 535,226 | 34,938 | 4.7 | 42% |
| 2012 | 593,899 | 592,962 | 937 | 4.3 | 45% |
| 2013 | 607,750 | 616,456 | −8,706 | 4.0 | 35% |
| 2014 | 681,757 | 696,277 | −14,520 | 3.3 | 32% |
| 2015 | 650,350 | 616,850 | 33,500 | 4.3 | 38% |
| 2016 | 1,010,106 | 684,470 | 325,636 | 9.6 | 45% |
| 2017 | 814,636 | 724,256 | 90,380 | 10.7 | 46% |
| 2018 | 931,111 | 788,279 | 142,832 | 11.9 | 45% |
| 2019 | 797,529 | 729,620 | 67,909 | 14.0 | 52% |
| 2020 | 965,674 | 812,732 | 152,942 | 14.8 | 52% |
| 2021 | 889,035 | 875,820 | 13,215 | 14.3 | 51% |
| 2022 | 1,038,509 | 967,689 | 70,820 | 13.5 | 50% |
| 2023 | 840,528 | 859,548 | −19,020 | 15.0 | 58% |
In its most recent public year (2023), this organization spent $19,020 more than it brought in. Its reserves stood at about 15 months of spending, up from 4.7 in 2011. Staff pay was 58% of spending. $263,933 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
Atria Collective 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