Business Services Collective Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,015 | 1,331 | 138,684 | 1250.3 | — |
| 2020 | 195,310 | 170,790 | 24,520 | 6.2 | — |
| 2021 | 253,276 | 342,109 | −88,833 | -0.0 | 64% |
| 2022 | 569,523 | 322,311 | 247,212 | 9.2 | 72% |
| 2023 | 881,384 | 701,254 | 180,130 | 7.3 | 38% |
In its most recent public year (2023), this organization brought in $180,130 more than it spent. Its reserves stood at about 7.3 months of spending, down from 1250.3 in 2019. Staff pay was 38% of spending. $425,246 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
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