Collegiate School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,014,000 | 31,353,113 | 25,660,887 | 44.1 | 49% |
| 2012 | 35,046,362 | 32,597,006 | 2,449,356 | 42.1 | 49% |
| 2013 | 42,224,197 | 35,474,136 | 6,750,061 | 42.1 | 48% |
| 2014 | 54,205,562 | 35,191,151 | 19,014,411 | 51.9 | 51% |
| 2015 | 47,378,670 | 36,296,462 | 11,082,208 | 51.5 | 52% |
| 2016 | 159,208,944 | 41,830,020 | 117,378,924 | 75.3 | 46% |
| 2017 | 48,161,543 | 42,598,732 | 5,562,811 | 76.9 | 47% |
| 2018 | 54,427,675 | 47,253,155 | 7,174,520 | 71.6 | 43% |
| 2019 | 47,916,964 | 48,354,894 | −437,930 | 69.0 | 43% |
| 2020 | 40,232,265 | 47,896,284 | −7,664,019 | 68.0 | 45% |
| 2021 | 53,312,544 | 50,554,024 | 2,758,520 | 67.9 | 43% |
| 2022 | 47,750,769 | 50,626,357 | −2,875,588 | 62.9 | 42% |
| 2023 | 65,773,381 | 53,339,838 | 12,433,543 | 63.4 | 42% |
In its most recent public year (2023), this organization brought in $12,433,543 more than it spent. Its reserves stood at about 63.4 months of spending, up from 44.1 in 2011. Staff pay was 42% of spending. $48,246,937 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
Collegiate School Inc'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