Collaboration For Achievement Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 352,428 | 153,963 | 198,465 | 15.6 | 76% |
| 2016 | 53,208 | 116,980 | −63,772 | 14.0 | — |
| 2017 | 1,587 | 52,681 | −51,094 | 19.4 | — |
| 2018 | 5,208 | 5,856 | −648 | 173.4 | — |
| 2019 | 4,945 | 7,331 | −2,386 | 134.6 | — |
| 2020 | 4,346 | 7,573 | −3,227 | 125.2 | — |
| 2021 | 200 | 852 | −652 | 1103.3 | — |
| 2022 | 38 | 2,140 | −2,102 | 427.5 | — |
| 2023 | 33 | 4,583 | −4,550 | 187.7 | — |
In its most recent public year (2023), this organization spent $4,550 more than it brought in. Its reserves stood at about 187.7 months of spending, up from 15.6 in 2015.
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
Collaboration For Achievement Project'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