Metro West Collaborative Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,802 | 342,456 | −180,654 | 5.5 | 50% |
| 2012 | 552,291 | 546,622 | 5,669 | 3.6 | 32% |
| 2013 | 888,367 | 630,495 | 257,872 | 8.1 | 31% |
| 2014 | 266,456 | 452,403 | −185,947 | 6.3 | 47% |
| 2015 | 326,247 | 437,876 | −111,629 | 3.5 | 35% |
| 2016 | 342,046 | 492,145 | −150,099 | -0.6 | 40% |
| 2017 | 738,396 | 546,570 | 191,826 | 3.7 | 47% |
| 2018 | 1,887,613 | 629,659 | 1,257,954 | 32.4 | 47% |
| 2019 | 563,828 | 823,073 | −259,245 | 21.0 | 48% |
| 2020 | 1,340,807 | 1,558,605 | −217,798 | 9.4 | 31% |
| 2021 | 1,645,625 | 1,477,523 | 168,102 | 15.3 | 33% |
| 2022 | 1,743,878 | 1,695,743 | 48,135 | 12.9 | 40% |
| 2023 | 1,385,698 | 1,861,146 | −475,448 | 9.1 | 45% |
In its most recent public year (2023), this organization spent $475,448 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 5.5 in 2011. Staff pay was 45% of spending. $22,528 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
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