Collage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 158,348 | 58,449 | 99,899 | 33.6 | 0% |
| 2020 | 53,053 | 51,059 | 1,994 | 39.0 | 0% |
| 2021 | 64,982 | 23,009 | 41,973 | 115.4 | — |
| 2022 | 55,427 | 66,687 | −11,260 | 36.7 | — |
| 2023 | 92,717 | 98,827 | −6,110 | 24.5 | — |
In its most recent public year (2023), this organization spent $6,110 more than it brought in. Its reserves stood at about 24.5 months of spending, down from 33.6 in 2019.
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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