Consortium Mmt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,145 | 403,249 | −366,104 | 22.2 | 42% |
| 2021 | 239,039 | 246,498 | −7,459 | 39.1 | 22% |
| 2022 | 54,544 | 193,364 | −138,820 | 36.5 | 21% |
| 2023 | 81,978 | 152,096 | −70,118 | 41.2 | 27% |
In its most recent public year (2023), this organization spent $70,118 more than it brought in. Its reserves stood at about 41.2 months of spending, up from 22.2 in 2020. Staff pay was 27% of spending. $45,000 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
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