Classmate Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,736 | 85,795 | 92,941 | 271.6 | 0% |
| 2012 | 102,870 | 87,900 | 14,970 | 269.6 | 0% |
| 2013 | 177,953 | 96,618 | 81,335 | 275.2 | 0% |
| 2014 | 146,608 | 84,520 | 62,088 | 319.4 | 0% |
| 2015 | 292,326 | 80,382 | 211,944 | 318.2 | 0% |
| 2016 | 29,159 | 71,421 | −42,262 | 348.5 | 0% |
| 2017 | 159,616 | 153,604 | 6,012 | 178.8 | 0% |
| 2018 | 154,527 | 149,288 | 5,239 | 169.4 | 0% |
| 2019 | 313,599 | 150,768 | 162,831 | 197.9 | 0% |
| 2020 | 422,518 | 88,447 | 334,071 | 372.0 | 0% |
| 2021 | 120,087 | 163,952 | −43,865 | 197.9 | 0% |
| 2022 | −48,345 | 181,800 | −230,145 | 163.5 | 0% |
| 2023 | 107,839 | 729,985 | −622,146 | 32.5 | 0% |
In its most recent public year (2023), this organization spent $622,146 more than it brought in. Its reserves stood at about 32.5 months of spending, down from 271.6 in 2011. Staff pay was 0% 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
Classmate Fund 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