Custom Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 213,488 | 99,485 | 114,003 | 13.8 | 48% |
| 2019 | 319,623 | 343,429 | −23,806 | 3.2 | 40% |
| 2020 | 617,224 | 515,403 | 101,821 | 4.4 | 34% |
| 2021 | 789,760 | 487,213 | 302,547 | 12.1 | 44% |
| 2022 | 999,206 | 825,064 | 174,142 | 9.7 | 45% |
| 2023 | 1,754,497 | 1,035,199 | 719,298 | 16.1 | 38% |
In its most recent public year (2023), this organization brought in $719,298 more than it spent. Its reserves stood at about 16.1 months of spending, up from 13.8 in 2018. Staff pay was 38% of spending. $209,249 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
Custom Collaborative'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