Colliers Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 459,361 | 426,960 | 32,401 | 0.9 | 25% |
| 2020 | 838,889 | 705,529 | 133,360 | 2.8 | 48% |
| 2021 | 729,128 | 773,383 | −44,255 | 1.9 | 47% |
In its most recent public year (2021), this organization spent $44,255 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 47% 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
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