Coltura
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 60,129 | 54,731 | 5,398 | 3.0 | — |
| 2019 | 80,005 | 52,281 | 27,724 | 9.5 | — |
| 2020 | 154,273 | 80,926 | 73,347 | 17.0 | — |
| 2021 | 285,328 | 274,506 | 10,822 | 5.6 | 16% |
| 2022 | 473,392 | 470,023 | 3,369 | 3.4 | 36% |
| 2023 | 652,932 | 553,832 | 99,100 | 5.0 | 17% |
In its most recent public year (2023), this organization brought in $99,100 more than it spent. Its reserves stood at about 5 months of spending, up from 3 in 2018. Staff pay was 17% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works