Collective Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,938 | 50,568 | 6,370 | 11.5 | — |
| 2021 | 92,767 | 74,842 | 17,925 | 10.6 | — |
| 2022 | 112,512 | 103,906 | 8,606 | 8.5 | — |
In its most recent public year (2022), this organization brought in $8,606 more than it spent. Its reserves stood at about 8.5 months of spending, down from 11.5 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 2022. 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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