Colloqate Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 161,303 | 125,565 | 35,738 | 5.9 | — |
| 2021 | 453,107 | 301,657 | 151,450 | 8.5 | 57% |
| 2022 | 1,669,058 | 519,623 | 1,149,435 | 31.6 | 71% |
| 2023 | 1,197,060 | 935,928 | 261,132 | 18.6 | 60% |
| 2024 | 1,054,252 | 1,622,534 | −568,282 | 7.8 | 37% |
In its most recent public year (2024), this organization spent $568,282 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 5.9 in 2020. Staff pay was 37% of spending. $925,000 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
Colloqate Design'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