Co-Lab Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 73,126 | 76,760 | −3,634 | 4.7 | — |
| 2015 | 189,828 | 145,975 | 43,853 | 6.1 | — |
| 2016 | 59,051 | 68,609 | −9,558 | 11.2 | — |
| 2017 | 99,973 | 100,531 | −558 | 7.6 | — |
| 2018 | 139,194 | 87,309 | 51,885 | 15.9 | — |
| 2019 | 184,229 | 171,450 | 12,779 | 9.0 | — |
| 2020 | 209,705 | 157,131 | 52,574 | 13.8 | 21% |
| 2021 | 134,990 | 117,026 | 17,964 | 16.5 | 26% |
| 2022 | 81,066 | 106,417 | −25,351 | 15.3 | — |
| 2023 | 132,534 | 108,510 | 24,024 | 17.7 | — |
In its most recent public year (2023), this organization brought in $24,024 more than it spent. Its reserves stood at about 17.7 months of spending, up from 4.7 in 2014.
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
Co-Lab Projects'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