Coalescion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 51,473 | 135,662 | −84,189 | -7.5 | — |
| 2022 | 627,900 | 619,754 | 8,146 | -1.4 | 76% |
| 2023 | 734,225 | 1,010,676 | −276,451 | -5.4 | 13% |
In its most recent public year (2023), this organization spent $276,451 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), up from -7.5 in 2021. Staff pay was 13% 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
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