Zb Collie Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 55,356 | 56,835 | −1,479 | 3.5 | — |
| 2018 | 65,650 | 77,922 | −12,272 | 1.6 | — |
| 2019 | 64,090 | 69,598 | −5,508 | 0.8 | — |
| 2020 | 57,495 | 41,835 | 15,660 | 5.8 | — |
| 2021 | 49,148 | 41,020 | 8,128 | 8.3 | — |
| 2022 | 45,899 | 52,463 | −6,564 | 5.0 | — |
| 2023 | 58,545 | 64,600 | −6,055 | 2.9 | — |
In its most recent public year (2023), this organization spent $6,055 more than it brought in. Its reserves stood at about 2.9 months of spending.
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
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