The History Co-Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 263,049 | 184,237 | 78,812 | 5.3 | 9% |
| 2022 | 308,782 | 288,273 | 20,509 | 4.2 | 3% |
| 2023 | 795,232 | 807,253 | −12,021 | 1.3 | 44% |
In its most recent public year (2023), this organization spent $12,021 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 5.3 in 2021. Staff pay was 44% 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 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
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