Colab Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 42,826 | 20,774 | 22,052 | 27.1 | — |
| 2018 | 36,169 | 13,580 | 22,589 | 61.4 | — |
| 2019 | 64,186 | 38,597 | 25,589 | 29.6 | — |
| 2020 | 98,727 | 127,819 | −29,092 | 6.2 | — |
| 2021 | 117,147 | 100,382 | 16,765 | 9.9 | — |
| 2022 | 85,744 | 22,842 | 62,902 | 76.5 | — |
| 2023 | 83,996 | 61,130 | 22,866 | 33.1 | — |
In its most recent public year (2023), this organization brought in $22,866 more than it spent. Its reserves stood at about 33.1 months of spending, up from 27.1 in 2017.
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'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