Duluth Community School Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 269,843 | 245,406 | 24,437 | 2.3 | 41% |
| 2011 | 300,526 | 257,314 | 43,212 | 4.2 | 35% |
| 2012 | 289,318 | 278,384 | 10,934 | 4.4 | 44% |
| 2013 | 342,826 | 359,991 | −17,165 | 2.8 | 47% |
| 2014 | 345,995 | 361,430 | −15,435 | 2.1 | 47% |
| 2015 | 354,244 | 312,450 | 41,794 | 4.3 | 42% |
| 2016 | 445,411 | 345,953 | 99,458 | 7.3 | 48% |
| 2017 | 427,003 | 487,104 | −60,101 | 4.4 | 34% |
| 2018 | 370,633 | 419,834 | −49,201 | 2.9 | 51% |
| 2019 | 409,821 | 421,603 | −11,782 | 2.6 | 48% |
| 2020 | 427,394 | 386,824 | 40,570 | 4.1 | 53% |
| 2021 | 464,862 | 296,083 | 168,779 | 12.1 | 62% |
| 2022 | 493,781 | 477,638 | 16,143 | 7.9 | 58% |
| 2023 | 755,956 | 679,312 | 76,644 | 6.9 | 58% |
In its most recent public year (2023), this organization brought in $76,644 more than it spent. Its reserves stood at about 6.9 months of spending, up from 2.3 in 2010. Staff pay was 58% of spending. $122,901 of its net assets are donor-restricted.
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
Duluth Community School Collaborative'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