Collaborative Law Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,988 | 41,385 | 6,603 | 15.1 | — |
| 2012 | 63,016 | 47,387 | 15,629 | 17.2 | — |
| 2014 | 53,684 | 63,422 | −9,738 | 7.7 | — |
| 2015 | 76,384 | 85,848 | −9,464 | 4.5 | — |
| 2016 | 63,615 | 70,055 | −6,440 | 4.5 | — |
| 2017 | 71,931 | 62,686 | 9,245 | 7.5 | — |
| 2018 | 70,434 | 50,645 | 19,789 | 14.0 | — |
| 2019 | 71,752 | 68,649 | 3,103 | 10.8 | — |
| 2020 | 31,617 | 39,519 | −7,902 | 16.4 | — |
| 2021 | 64,694 | 67,963 | −3,269 | 9.0 | — |
| 2022 | 73,442 | 75,630 | −2,188 | 7.7 | — |
| 2023 | 81,499 | 98,642 | −17,143 | 3.8 | — |
In its most recent public year (2023), this organization spent $17,143 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 15.1 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
Collaborative Law Institute'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