Alaquest Collaborative For Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 53,912 | 49,373 | 4,539 | 2.6 | 44% |
| 2018 | 97,416 | 45,627 | 51,789 | 16.4 | 39% |
| 2019 | 210,217 | 227,155 | −16,938 | 2.4 | 51% |
| 2020 | 283,863 | 243,364 | 40,499 | 4.2 | 50% |
| 2021 | 248,620 | 283,805 | −35,185 | 2.2 | 45% |
| 2022 | 371,039 | 331,881 | 39,158 | 3.3 | 43% |
| 2023 | 285,154 | 310,256 | −25,102 | 2.4 | 47% |
In its most recent public year (2023), this organization spent $25,102 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 47% 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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