Ctdata Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 571,264 | 569,961 | 1,303 | 0.5 | 0% |
| 2013 | 176,250 | 192,330 | −16,080 | 0.6 | 0% |
| 2014 | 529,597 | 529,597 | 0 | 0.2 | 18% |
| 2015 | 377,409 | 377,409 | 0 | 0.3 | 58% |
| 2016 | 365,002 | 365,002 | 0 | 0.3 | 65% |
| 2017 | 452,248 | 452,248 | 0 | 0.2 | 69% |
| 2018 | 589,438 | 452,631 | 136,807 | 3.9 | 60% |
| 2019 | 781,758 | 583,903 | 197,855 | 7.1 | 56% |
| 2020 | 943,441 | 717,794 | 225,647 | 9.5 | 55% |
| 2021 | 894,183 | 761,846 | 132,337 | 11.1 | 48% |
| 2022 | 1,194,217 | 1,057,918 | 136,299 | 9.5 | 61% |
| 2023 | 1,648,250 | 1,599,463 | 48,787 | 6.7 | 62% |
In its most recent public year (2023), this organization brought in $48,787 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0.5 in 2012. Staff pay was 62% of spending. $112,667 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
Ctdata Collaborative Inc'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