National Coli Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,435 | 18,977 | 458 | 5.6 | — |
| 2012 | 13,905 | 12,226 | 1,679 | 10.3 | — |
| 2013 | 16,065 | 22,066 | −6,001 | 2.5 | — |
| 2014 | 17,985 | 18,130 | −145 | 2.9 | — |
| 2015 | 20,460 | 18,390 | 2,070 | 4.2 | — |
| 2016 | 18,319 | 18,202 | 117 | 4.3 | — |
| 2017 | 12,375 | 12,372 | 3 | 6.4 | — |
| 2018 | 11,725 | 11,411 | 314 | 7.2 | — |
| 2019 | 12,950 | 12,886 | 64 | 6.5 | — |
| 2020 | 0 | 741 | −741 | 100.2 | — |
| 2021 | 0 | 500 | −500 | 136.6 | — |
| 2022 | 0 | 652 | −652 | 92.7 | — |
| 2023 | 0 | 712 | −712 | 72.9 | — |
In its most recent public year (2023), this organization spent $712 more than it brought in. Its reserves stood at about 72.9 months of spending, up from 5.6 in 2011.
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
National Coli Directors's IRS filings as a feed — one entry per filing year, through 2023. 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