Collaboration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,701 | 66,838 | 75,863 | 13.6 | — |
| 2021 | 367,792 | 207,658 | 160,134 | 13.6 | 38% |
| 2022 | 142,319 | 137,185 | 5,134 | 21.1 | 68% |
| 2023 | 189,004 | 193,832 | −4,828 | 14.6 | 67% |
In its most recent public year (2023), this organization spent $4,828 more than it brought in. Its reserves stood at about 14.6 months of spending. Staff pay was 67% of spending. $98,498 of its net assets are donor-restricted.
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
Collaboration Project'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