City Tech Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,769,689 | 1,026,646 | 743,043 | 8.7 | 68% |
| 2020 | 1,843,606 | 1,813,210 | 30,396 | 5.1 | 86% |
| 2021 | 1,231,737 | 1,638,169 | −406,432 | 2.7 | 86% |
| 2022 | 218,575 | 379,307 | −160,732 | 6.5 | 31% |
| 2023 | 231,798 | 222,292 | 9,506 | 11.6 | 54% |
In its most recent public year (2023), this organization brought in $9,506 more than it spent. Its reserves stood at about 11.6 months of spending, up from 8.7 in 2019. 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
City Tech 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