Restoration Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 80,450 | 63,250 | 17,200 | 6.7 | 58% |
| 2019 | 130,321 | 100,011 | 30,310 | 7.8 | 71% |
| 2020 | 113,689 | 79,266 | 34,423 | 14.9 | 66% |
| 2021 | 40,349 | 86,521 | −46,172 | 1.4 | 27% |
In its most recent public year (2021), this organization spent $46,172 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 6.7 in 2018. Staff pay was 27% of spending.
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 2021. 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
Restoration Collective's IRS filings as a feed — one entry per filing year, through 2021. 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