Collar Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,925 | 52,603 | 1,322 | 0.6 | — |
| 2017 | 78,805 | 73,231 | 5,574 | 1.4 | — |
| 2018 | 83,131 | 81,887 | 1,244 | 1.4 | — |
| 2019 | 101,429 | 99,659 | 1,770 | 1.4 | — |
| 2020 | 110,997 | 101,184 | 9,813 | 2.5 | — |
| 2021 | 116,461 | 117,535 | −1,074 | 2.0 | — |
| 2022 | 138,234 | 136,159 | 2,075 | 2.0 | — |
| 2023 | 706,916 | 180,896 | 526,020 | 38.9 | 24% |
In its most recent public year (2023), this organization brought in $526,020 more than it spent. Its reserves stood at about 38.9 months of spending, up from 0.6 in 2016. Staff pay was 24% 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
Collar Works'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