Collaborative To End Human Trafficking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 338,706 | 113,475 | 225,231 | 23.8 | 76% |
| 2016 | 406,296 | 215,338 | 190,958 | 23.2 | 60% |
| 2017 | 439,247 | 438,655 | 592 | 11.4 | 43% |
| 2018 | 428,652 | 439,812 | −11,160 | 11.1 | 54% |
| 2019 | 554,058 | 473,128 | 80,930 | 12.3 | 55% |
| 2020 | 502,630 | 588,048 | −85,418 | 8.2 | 57% |
| 2021 | 513,293 | 488,173 | 25,120 | 10.5 | 59% |
| 2022 | 1,007,438 | 696,613 | 310,825 | 12.7 | 56% |
| 2023 | 1,162,504 | 1,097,204 | 65,300 | 8.8 | 41% |
In its most recent public year (2023), this organization brought in $65,300 more than it spent. Its reserves stood at about 8.8 months of spending, down from 23.8 in 2015. Staff pay was 41% of spending. $179,252 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
Collaborative To End Human Trafficking's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works