Collaborative Composite Solutions Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,197,035 | 14,429,953 | 767,082 | 1.2 | 37% |
| 2021 | 10,397,171 | 10,562,497 | −165,326 | 1.4 | 39% |
| 2022 | 6,821,373 | 7,167,886 | −346,513 | 1.5 | 38% |
| 2023 | 9,572,761 | 9,835,716 | −262,955 | 0.7 | 27% |
In its most recent public year (2023), this organization spent $262,955 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 27% 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
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