Coherence Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 313,065 | 280,401 | 32,664 | 1.4 | 53% |
| 2016 | 413,336 | 385,841 | 27,495 | 1.9 | 51% |
| 2017 | 313,980 | 329,500 | −15,520 | 1.6 | 59% |
| 2018 | 197,895 | 150,558 | 47,337 | 7.6 | 42% |
| 2022 | 110,443 | 106,524 | 3,919 | 2.2 | — |
| 2023 | 57,739 | 67,704 | −9,965 | 1.7 | — |
In its most recent public year (2023), this organization spent $9,965 more than it brought in. Its reserves stood at about 1.7 months 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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