134 Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,657 | 87,475 | 120,182 | 33.5 | 55% |
| 2021 | 201,728 | 114,996 | 86,732 | 34.6 | 46% |
| 2022 | 236,912 | 102,487 | 134,425 | 54.5 | 55% |
| 2023 | 174,661 | 136,394 | 38,267 | 44.3 | 42% |
In its most recent public year (2023), this organization brought in $38,267 more than it spent. Its reserves stood at about 44.3 months of spending, up from 33.5 in 2020. Staff pay was 42% of spending. $66,227 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
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