On Point For College Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,098,877 | 1,005,854 | 93,023 | 4.1 | 52% |
| 2012 | 1,329,409 | 1,370,450 | −41,041 | 2.7 | 48% |
| 2013 | 2,387,767 | 2,427,834 | −40,067 | 1.3 | 42% |
| 2014 | 2,262,193 | 2,235,092 | 27,101 | 1.6 | 48% |
| 2015 | 2,489,712 | 2,357,431 | 132,281 | 2.2 | 46% |
| 2016 | 2,577,561 | 2,393,013 | 184,548 | 3.0 | 49% |
| 2017 | 2,062,955 | 2,023,915 | 39,040 | 3.8 | 53% |
| 2018 | 2,408,606 | 2,274,076 | 134,530 | 4.1 | 52% |
| 2019 | 2,590,548 | 2,573,164 | 17,384 | 3.7 | 45% |
| 2020 | 2,383,629 | 2,517,869 | −134,240 | 3.2 | 56% |
| 2021 | 2,847,890 | 2,332,699 | 515,191 | 6.1 | 56% |
| 2022 | 2,508,132 | 2,472,578 | 35,554 | 5.9 | 59% |
| 2023 | 3,486,425 | 3,116,023 | 370,402 | 6.1 | 55% |
In its most recent public year (2023), this organization brought in $370,402 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.1 in 2011. Staff pay was 55% of spending. $56,293 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
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