Central Area Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,436 | 150,496 | 18,940 | 2.2 | — |
| 2021 | 544,958 | 247,332 | 297,626 | 16.2 | 61% |
| 2022 | 128,099 | 302,713 | −174,614 | 6.0 | — |
| 2023 | 348,132 | 382,688 | −34,556 | 3.9 | 27% |
In its most recent public year (2023), this organization spent $34,556 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.2 in 2020. Staff pay was 27% 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
Central Area Collaborative'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