Inclusive Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,573 | 89,425 | −15,852 | 5.6 | — |
| 2012 | 74,109 | 75,340 | −1,231 | 6.4 | — |
| 2013 | 54,085 | 38,525 | 15,560 | 17.4 | — |
| 2014 | 23,692 | 44,815 | −21,123 | 9.3 | — |
| 2015 | 43,401 | 46,900 | −3,499 | 8.0 | — |
| 2016 | 88,545 | 80,268 | 8,277 | 5.9 | — |
| 2017 | 99,790 | 97,281 | 2,509 | 5.2 | — |
| 2018 | 132,505 | 111,253 | 21,252 | 6.8 | — |
| 2019 | 138,339 | 122,199 | 16,140 | 7.8 | — |
| 2020 | 163,860 | 143,826 | 20,034 | 8.3 | — |
| 2021 | 189,870 | 161,143 | 28,727 | 9.5 | — |
| 2022 | 123,794 | 128,224 | −4,430 | 10.4 | — |
| 2023 | 102,257 | 124,221 | −21,964 | 8.6 | — |
In its most recent public year (2023), this organization spent $21,964 more than it brought in. Its reserves stood at about 8.6 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
Inclusive Collective'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