Colab Of Imperial County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,118 | 31,271 | 1,847 | 1.7 | — |
| 2012 | 49,671 | 51,178 | −1,507 | 0.7 | — |
| 2013 | 47,017 | 42,147 | 4,870 | 2.2 | — |
| 2014 | 52,047 | 29,430 | 22,617 | 12.7 | — |
| 2015 | 49,755 | 33,339 | 16,416 | 17.1 | — |
| 2016 | 51,156 | 40,323 | 10,833 | 17.4 | — |
| 2017 | 59,665 | 40,719 | 18,946 | 22.8 | — |
| 2018 | 59,947 | 46,842 | 13,105 | 23.3 | — |
| 2019 | 59,013 | 51,666 | 7,347 | 22.8 | — |
| 2022 | 62,638 | 60,321 | 2,317 | 20.3 | — |
| 2023 | 59,663 | 64,476 | −4,813 | 15.8 | — |
In its most recent public year (2023), this organization spent $4,813 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 1.7 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
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