Collaborate Good
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 88,243 | 72,436 | 15,807 | 2.6 | — |
| 2020 | 119,173 | 99,862 | 19,311 | 4.2 | — |
| 2021 | 137,064 | 101,164 | 35,900 | 8.4 | — |
| 2022 | 155,908 | 112,257 | 43,651 | 12.3 | — |
| 2023 | 151,942 | 116,180 | 35,762 | 15.5 | — |
In its most recent public year (2023), this organization brought in $35,762 more than it spent. Its reserves stood at about 15.5 months of spending, up from 2.6 in 2019.
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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