The Collective Blueprint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 1,998,502 | 565,283 | 1,433,219 | 30.4 | 47% |
| 2020 | 272,047 | 899,838 | −627,791 | 20.6 | 46% |
| 2021 | 1,922,932 | 1,162,680 | 760,252 | 24.3 | 65% |
| 2022 | 1,846,516 | 1,241,239 | 605,277 | 28.1 | 67% |
| 2023 | 1,888,380 | 1,604,154 | 284,226 | 23.9 | 54% |
In its most recent public year (2023), this organization brought in $284,226 more than it spent. Its reserves stood at about 23.9 months of spending. Staff pay was 54% of spending. $300,111 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 2023. 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 Collective Blueprint's IRS filings as a feed — one entry per filing year, through 2023. 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