Collabria Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,118,866 | 8,330,669 | 788,197 | 5.5 | 51% |
| 2012 | 8,999,805 | 8,610,983 | 388,822 | 5.9 | 54% |
| 2013 | 9,294,584 | 8,801,751 | 492,833 | 6.2 | 55% |
| 2014 | 10,349,712 | 9,854,386 | 495,326 | 6.1 | 52% |
| 2015 | 15,161,620 | 11,749,388 | 3,412,232 | 8.6 | 49% |
| 2016 | 16,041,213 | 15,484,423 | 556,790 | 7.0 | 48% |
| 2017 | 15,179,456 | 15,186,022 | −6,566 | 7.1 | 52% |
| 2018 | 12,136,361 | 16,315,943 | −4,179,582 | 3.7 | 51% |
| 2019 | 13,757,869 | 14,077,638 | −319,769 | 4.3 | 53% |
| 2020 | 14,824,725 | 12,656,773 | 2,167,952 | 7.1 | 48% |
| 2021 | 15,307,232 | 15,267,524 | 39,708 | 8.0 | 48% |
| 2022 | 14,318,992 | 15,940,664 | −1,621,672 | 8.2 | 45% |
| 2023 | 18,822,103 | 22,305,359 | −3,483,256 | 3.1 | 43% |
In its most recent public year (2023), this organization spent $3,483,256 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.5 in 2011. Staff pay was 43% of spending. $6,088,987 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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