Coalitions And Collaboratives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,059,843 | 1,938,802 | 121,041 | 1.3 | 58% |
| 2021 | 2,427,870 | 2,382,180 | 45,690 | 1.3 | 48% |
| 2022 | 3,153,514 | 2,950,232 | 203,282 | 1.8 | 42% |
| 2023 | 3,362,630 | 3,588,027 | −225,397 | 0.8 | 3% |
In its most recent public year (2023), this organization spent $225,397 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 3% of spending. $295,018 of its net assets are donor-restricted.
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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