Collide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,258 | 80,745 | 10,513 | 2.4 | — |
| 2018 | 156,658 | 148,357 | 8,301 | 2.0 | — |
| 2019 | 142,069 | 144,650 | −2,581 | 1.8 | — |
| 2020 | 156,304 | 124,379 | 31,925 | 5.2 | — |
| 2021 | 141,503 | 96,391 | 45,112 | 12.3 | — |
| 2022 | 98,275 | 113,568 | −15,293 | 8.8 | — |
| 2023 | 197,000 | 181,387 | 15,613 | 6.6 | — |
In its most recent public year (2023), this organization brought in $15,613 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.4 in 2017.
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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