Collaboraid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,615 | 44,520 | 22,095 | 11.3 | — |
| 2021 | 82,700 | 95,405 | −12,705 | 3.7 | — |
In its most recent public year (2021), this organization spent $12,705 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 11.3 in 2020.
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 2021. 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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