Northern Rhode Island Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,072,806 | 5,747,766 | 325,040 | 4.3 | 61% |
| 2023 | 6,136,860 | 6,638,850 | −501,990 | 6.1 | 60% |
| 2024 | 94,396 | 2,495,217 | −2,400,821 | 0.0 | 6% |
In its most recent public year (2024), this organization spent $2,400,821 more than it brought in. Its reserves stood at about 0 months of spending, down from 4.3 in 2020. Staff pay was 6% 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 2024. 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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