Collaborative Research Association Of Social Hacktivity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 60,387 | 39,811 | 20,576 | 14.7 | — |
| 2015 | 51,285 | 38,881 | 12,404 | 18.9 | — |
| 2016 | 48,775 | 39,743 | 9,032 | 21.2 | — |
| 2017 | 49,583 | 44,748 | 4,835 | 20.0 | — |
| 2018 | 54,086 | 46,560 | 7,526 | 21.1 | — |
| 2019 | 59,362 | 43,253 | 16,109 | 27.2 | — |
| 2020 | 106,729 | 62,990 | 43,739 | 27.0 | — |
| 2021 | 134,315 | 54,420 | 79,895 | 48.9 | — |
| 2022 | 70,287 | 51,993 | 18,294 | 55.4 | — |
| 2023 | 37,677 | 58,531 | −20,854 | 44.9 | — |
In its most recent public year (2023), this organization spent $20,854 more than it brought in. Its reserves stood at about 44.9 months of spending, up from 14.7 in 2014.
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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