Crescent Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 159,896 | 152,131 | 7,765 | 0.6 | — |
| 2015 | 344,648 | 259,906 | 84,742 | 4.3 | 0% |
| 2016 | 330,000 | 366,051 | −36,051 | 1.9 | 0% |
| 2017 | 297,869 | 167,012 | 130,857 | 13.5 | 0% |
| 2018 | 265,000 | 228,797 | 36,203 | 11.7 | 0% |
| 2019 | 112,500 | 204,550 | −92,050 | 7.7 | 0% |
| 2020 | 209,005 | 221,108 | −12,103 | 6.5 | 0% |
| 2021 | 200,000 | 206,447 | −6,447 | 6.7 | 0% |
| 2022 | 190,000 | 211,734 | −21,734 | 5.3 | 0% |
| 2023 | 200,000 | 204,355 | −4,355 | 5.2 | 0% |
In its most recent public year (2023), this organization spent $4,355 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.6 in 2014. Staff pay was 0% 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
Crescent Collaborative'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