Colab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,349,549 | 1,082,353 | 267,196 | 5.7 | 45% |
| 2012 | 781,835 | 860,133 | −78,298 | 6.1 | 40% |
| 2013 | 709,701 | 875,515 | −165,814 | 3.7 | 43% |
| 2014 | 974,787 | 1,063,315 | −88,528 | 2.1 | 35% |
| 2015 | 1,604,714 | 1,361,888 | 242,826 | 3.8 | 34% |
| 2016 | 1,649,043 | 1,237,211 | 411,832 | 8.1 | 8% |
| 2017 | 645,403 | 1,057,731 | −412,328 | 4.9 | 56% |
| 2018 | 1,055,387 | 885,113 | 170,274 | 8.2 | 57% |
| 2019 | 973,825 | 908,453 | 65,372 | 8.9 | 56% |
| 2020 | 969,956 | 833,549 | 136,407 | 11.6 | 55% |
| 2021 | 650,371 | 881,110 | −230,739 | 7.9 | 57% |
| 2022 | 775,157 | 801,146 | −25,989 | 8.3 | 58% |
In its most recent public year (2022), this organization spent $25,989 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 5.7 in 2011. Staff pay was 58% of spending. $64,397 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 2022. 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
Colab's IRS filings as a feed — one entry per filing year, through 2022. 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