The Coordination Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,699,029 | 377,781 | 1,321,248 | 42.0 | 0% |
| 2020 | 2,298,432 | 2,134,184 | 164,248 | 8.4 | 8% |
| 2023 | 4,771,822 | 6,958,277 | −2,186,455 | 6.1 | 18% |
In its most recent public year (2023), this organization spent $2,186,455 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 42 in 2019. Staff pay was 18% of spending. $2,162,101 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
The Coordination Lab Inc'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