Colab Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,746,325 | 2,505,530 | 240,795 | -0.1 | 10% |
| 2012 | 631,601 | 959,398 | −327,797 | -4.3 | 22% |
| 2013 | 1,081,947 | 693,239 | 388,708 | 6.9 | 26% |
| 2014 | 1,255,739 | 1,489,726 | −233,987 | 1.3 | 12% |
| 2015 | 479,504 | 467,856 | 11,648 | 10.4 | 35% |
| 2016 | 775,334 | 604,876 | 170,458 | 11.4 | 28% |
| 2017 | 257,472 | 474,916 | −217,444 | 9.0 | 31% |
| 2018 | 547,302 | 528,142 | 19,160 | 8.5 | 28% |
| 2019 | 532,365 | 725,963 | −193,598 | 3.0 | 20% |
| 2020 | 476,884 | 559,724 | −82,840 | 2.1 | 29% |
| 2021 | 631,173 | 584,145 | 47,028 | 3.8 | 39% |
| 2022 | 877,153 | 785,571 | 91,582 | 4.2 | 31% |
| 2023 | 1,177,239 | 1,059,824 | 117,415 | 4.9 | 33% |
In its most recent public year (2023), this organization brought in $117,415 more than it spent. Its reserves stood at about 4.9 months of spending, up from -0.1 in 2011. Staff pay was 33% of spending. $195,334 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
Colab Foundation Inc'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