Morris County Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 66,480 | 66,480 | 0 | 0.0 | — |
| 2020 | 71,247 | 69,822 | 1,425 | 0.2 | — |
| 2021 | 78,215 | 77,451 | 764 | 0.3 | — |
| 2022 | 88,929 | 87,281 | 1,648 | 0.5 | — |
| 2023 | 198,488 | 188,298 | 10,190 | 0.9 | — |
In its most recent public year (2023), this organization brought in $10,190 more than it spent. Its reserves stood at about 0.9 months 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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