Cascadia Research Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 955,629 | 978,865 | −23,236 | 3.7 | — |
| 2011 | 2,136,430 | 1,989,773 | 146,657 | 3.2 | 38% |
| 2012 | 2,256,021 | 2,115,117 | 140,904 | 3.9 | 38% |
| 2013 | 2,632,680 | 2,512,713 | 119,967 | 4.1 | 39% |
| 2014 | 3,170,923 | 3,079,267 | 91,656 | 3.8 | 29% |
| 2015 | 2,992,365 | 2,884,759 | 107,606 | 4.5 | 32% |
| 2016 | 3,066,271 | 2,997,969 | 68,302 | 4.7 | 30% |
| 2017 | 2,600,755 | 2,564,894 | 35,861 | 5.6 | 30% |
| 2018 | 2,647,034 | 2,448,510 | 198,524 | 6.8 | 38% |
| 2019 | 1,323,565 | 1,488,314 | −164,749 | 9.3 | 47% |
| 2020 | 1,302,329 | 1,632,444 | −330,115 | 7.1 | 45% |
| 2021 | 1,732,486 | 1,634,267 | 98,219 | 7.4 | 48% |
| 2022 | 1,730,911 | 1,718,776 | 12,135 | 7.3 | 50% |
| 2023 | 1,672,742 | 1,858,095 | −185,353 | 5.6 | 49% |
In its most recent public year (2023), this organization spent $185,353 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.7 in 2008. Staff pay was 49% of spending. $1,000 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
Cascadia Research Collective'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