Collaborative Response
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 141,543 | 135,880 | 5,663 | 0.0 | — |
| 2017 | 147,884 | 146,456 | 1,428 | 0.1 | — |
| 2018 | 88,683 | 76,175 | 12,508 | 2.2 | — |
| 2019 | 109,503 | 99,797 | 9,706 | 1.3 | — |
| 2020 | 184,758 | 198,043 | −13,285 | -0.2 | — |
| 2021 | 166,151 | 238,105 | −71,954 | 0.0 | 35% |
| 2022 | 162,872 | 127,406 | 35,466 | 46.4 | — |
In its most recent public year (2022), this organization brought in $35,466 more than it spent. Its reserves stood at about 46.4 months of spending, up from 0 in 2016.
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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works