The Collective At Building Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,963 | 102,097 | 87,866 | 39.2 | — |
| 2021 | 250,094 | 190,703 | 59,391 | 25.7 | 7% |
| 2022 | 364,696 | 218,501 | 146,195 | 30.6 | 8% |
| 2023 | 374,642 | 363,762 | 10,880 | 18.7 | 33% |
In its most recent public year (2023), this organization brought in $10,880 more than it spent. Its reserves stood at about 18.7 months of spending, down from 39.2 in 2020. Staff pay was 33% 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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