Bucks-Mont Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,841 | 103,793 | 35,048 | 15.3 | 0% |
| 2012 | 102,196 | 119,117 | −16,921 | 11.6 | 0% |
| 2013 | 78,179 | 79,806 | −1,627 | 17.1 | 0% |
| 2014 | 63,020 | 84,964 | −21,944 | 13.0 | 0% |
| 2015 | 78,543 | 87,739 | −9,196 | 11.3 | 0% |
| 2016 | 94,991 | 97,520 | −2,529 | 9.9 | 0% |
| 2017 | 92,332 | 113,604 | −21,272 | 6.2 | 0% |
| 2018 | 94,451 | 100,981 | −6,530 | 6.2 | 0% |
| 2019 | 96,386 | 95,844 | 542 | 6.6 | 0% |
| 2020 | 96,819 | 93,326 | 3,493 | 7.2 | 0% |
| 2021 | 197,990 | 162,374 | 35,616 | 6.8 | 0% |
| 2022 | 188,472 | 163,720 | 24,752 | 8.6 | 58% |
| 2023 | 236,021 | 196,400 | 39,621 | 9.6 | 56% |
| 2024 | 289,113 | 249,676 | 39,437 | 9.4 | 60% |
In its most recent public year (2024), this organization brought in $39,437 more than it spent. Its reserves stood at about 9.4 months of spending, down from 15.3 in 2011. Staff pay was 60% of spending. $1,501 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 2024. 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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