Collaborative Charter Services Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,447,984 | 1,678,729 | 769,255 | 5.5 | 57% |
| 2022 | 2,177,741 | 2,405,501 | −227,760 | 2.7 | 60% |
| 2023 | 15,428 | 283,207 | −267,779 | 11.6 | 18% |
| 2024 | 225 | 51,026 | −50,801 | 52.4 | — |
In its most recent public year (2024), this organization spent $50,801 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 5.5 in 2021.
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 2024. 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
Collaborative Charter Services Organization's IRS filings as a feed — one entry per filing year, through 2024. 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