The Savings Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,156,033 | 306,204 | 849,829 | 33.3 | 21% |
| 2022 | 425,628 | 512,498 | −86,870 | 16.9 | 21% |
| 2023 | 567,976 | 586,410 | −18,434 | 14.4 | 35% |
In its most recent public year (2023), this organization spent $18,434 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 33.3 in 2021. Staff pay was 35% of spending. $26,074 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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