Midas Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,979 | 227,494 | 62,485 | 5.3 | 57% |
| 2012 | 252,244 | 276,020 | −23,776 | 3.3 | 60% |
| 2013 | 346,203 | 361,271 | −15,068 | 2.0 | 66% |
| 2014 | 437,103 | 425,049 | 12,054 | 2.1 | 61% |
| 2015 | 654,971 | 564,676 | 90,295 | 3.5 | 48% |
| 2016 | 546,548 | 544,029 | 2,519 | 3.7 | 57% |
| 2017 | 396,252 | 431,079 | −34,827 | 3.6 | 72% |
| 2018 | 234,534 | 234,155 | 379 | 6.7 | 64% |
| 2019 | 175,720 | 184,417 | −8,697 | 8.0 | 59% |
| 2020 | 223,429 | 174,591 | 48,838 | 11.8 | 63% |
| 2022 | 627,524 | 449,796 | 177,728 | 9.9 | 45% |
| 2023 | 477,798 | 515,498 | −37,700 | 10.6 | 54% |
In its most recent public year (2023), this organization spent $37,700 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 5.3 in 2011. Staff pay was 54% 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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