Dwelle Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,246 | 719 | 2,527 | 42.2 | — |
| 2016 | 6,063 | 5,724 | 339 | 6.0 | — |
| 2017 | 6,891 | 5,326 | 1,565 | 10.0 | — |
| 2018 | 7,658 | 8,861 | −1,203 | 4.4 | — |
| 2019 | 16,269 | 17,939 | −1,670 | 1.0 | — |
| 2020 | 6,471 | 6,162 | 309 | 3.6 | — |
| 2021 | 8,553 | 7,197 | 1,356 | 5.4 | — |
| 2022 | 65,841 | 59,159 | 6,682 | 2.0 | — |
| 2023 | 3,274 | 10,499 | −7,225 | 3.1 | — |
In its most recent public year (2023), this organization spent $7,225 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 42.2 in 2015.
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