The Collective Thread
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,333 | 108,001 | 19,332 | 3.5 | — |
| 2012 | 118,375 | 115,794 | 2,581 | 3.5 | — |
| 2013 | 173,188 | 178,363 | −5,175 | 1.9 | — |
| 2014 | 175,058 | 187,036 | −11,978 | 1.0 | — |
| 2015 | 209,011 | 195,631 | 13,380 | 1.8 | 16% |
| 2016 | 239,850 | 219,647 | 20,203 | 2.7 | 28% |
| 2017 | 233,700 | 253,806 | −20,106 | 1.4 | 28% |
| 2018 | 205,279 | 194,189 | 11,090 | 1.2 | 20% |
| 2019 | 195,749 | 185,862 | 9,887 | 1.8 | 6% |
| 2020 | 756,033 | 417,882 | 338,151 | 10.9 | 44% |
| 2021 | 579,982 | 487,544 | 92,438 | 11.6 | 54% |
| 2022 | 613,130 | 653,252 | −40,122 | 7.9 | 58% |
| 2023 | 441,038 | 566,357 | −125,319 | 6.8 | 55% |
In its most recent public year (2023), this organization spent $125,319 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.5 in 2011. Staff pay was 55% of spending.
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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