Mckinleyville Community Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,347 | 151,882 | 14,465 | 1.3 | — |
| 2012 | 172,563 | 173,629 | −1,066 | 4.6 | — |
| 2013 | 269,044 | 274,827 | −5,783 | 1.9 | 30% |
| 2014 | 392,906 | 392,905 | 1 | 1.8 | 29% |
| 2015 | 506,611 | 484,513 | 22,098 | 2.6 | 28% |
| 2016 | 740,149 | 532,732 | 207,417 | 7.0 | 28% |
| 2017 | 747,790 | 690,366 | 57,424 | 6.4 | 34% |
| 2018 | 607,112 | 562,309 | 44,803 | 8.8 | 44% |
| 2019 | 582,635 | 529,274 | 53,361 | 10.6 | 47% |
| 2020 | 830,717 | 630,990 | 199,727 | 12.7 | 47% |
| 2021 | 817,251 | 730,352 | 86,899 | 12.4 | 48% |
| 2022 | 1,690,639 | 1,366,043 | 324,596 | 9.5 | 4% |
| 2023 | 3,100,468 | 1,657,807 | 1,442,661 | 18.3 | 36% |
| 2024 | 3,434,287 | 4,298,057 | −863,770 | 4.6 | 21% |
In its most recent public year (2024), this organization spent $863,770 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.3 in 2011. Staff pay was 21% of spending. $520,014 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 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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