The Den Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 180 | 0 | 180 | — | — |
| 2017 | 175,201 | 137,502 | 37,699 | 3.3 | — |
| 2018 | 250,936 | 130,575 | 120,361 | 12.6 | 76% |
| 2019 | 356,977 | 341,812 | 15,165 | 5.7 | 85% |
| 2020 | 432,414 | 362,341 | 70,073 | 7.7 | 88% |
| 2021 | 222,620 | 233,434 | −10,814 | 11.4 | 98% |
| 2022 | 424,299 | 385,441 | 38,858 | 8.1 | 80% |
| 2023 | 404,272 | 429,519 | −25,247 | 6.6 | 72% |
| 2024 | 530,361 | 443,747 | 86,614 | 8.7 | 80% |
In its most recent public year (2024), this organization brought in $86,614 more than it spent. Its reserves stood at about 8.7 months of spending. Staff pay was 80% of spending. $114,971 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
The Den Collective Inc's IRS filings as a feed — one entry per filing year, through 2024. 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