Collide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,727 | 28,125 | −2,398 | 7.5 | — |
| 2017 | 161,204 | 121,353 | 39,851 | 8.8 | — |
| 2018 | 275,463 | 240,016 | 35,447 | 6.2 | 42% |
| 2019 | 313,806 | 313,837 | −31 | 4.8 | 49% |
| 2020 | 287,448 | 266,453 | 20,995 | 6.6 | 64% |
| 2021 | 239,932 | 303,458 | −63,526 | 3.3 | 60% |
| 2022 | 492,994 | 361,763 | 131,231 | 7.1 | 51% |
| 2023 | 320,638 | 361,767 | −41,129 | 5.7 | 51% |
In its most recent public year (2023), this organization spent $41,129 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 7.5 in 2015. Staff pay was 51% 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
Collide'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