Colage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,900 | 518,535 | −57,635 | 8.7 | 52% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 141,548 | 235,557 | −94,009 | 10.8 | 64% |
| 2014 | 241,545 | 285,107 | −43,562 | 7.1 | 46% |
| 2015 | 241,635 | 251,565 | −9,930 | 7.6 | 51% |
| 2016 | 299,319 | 233,099 | 66,220 | 5.7 | 33% |
| 2017 | 274,617 | 336,955 | −62,338 | 3.6 | 43% |
| 2018 | 144,434 | 217,467 | −73,033 | 1.5 | 43% |
| 2019 | 38,349 | 15,637 | 22,712 | 38.9 | 20% |
| 2020 | 74,001 | 70,346 | 3,655 | 9.3 | 53% |
| 2021 | 201,956 | 103,546 | 98,410 | 17.7 | 78% |
| 2022 | 235,287 | 268,444 | −33,157 | 5.3 | 66% |
| 2023 | 275,545 | 366,125 | −90,580 | 0.9 | 69% |
In its most recent public year (2023), this organization spent $90,580 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 8.7 in 2011. Staff pay was 69% 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
Colage'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