Colby-Sawyer College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,823,580 | 55,324,102 | 499,478 | 11.2 | 24% |
| 2012 | 63,705,235 | 61,733,953 | 1,971,282 | 10.0 | 22% |
| 2013 | 70,951,105 | 68,377,676 | 2,573,429 | 10.2 | 23% |
| 2014 | 72,333,855 | 73,019,015 | −685,160 | 10.5 | 20% |
| 2015 | 70,080,752 | 72,382,179 | −2,301,427 | 10.1 | 23% |
| 2016 | 65,655,578 | 68,080,775 | −2,425,197 | 9.9 | 24% |
| 2017 | 71,874,014 | 61,733,947 | 10,140,067 | 11.5 | 24% |
| 2018 | 54,612,165 | 57,877,912 | −3,265,747 | 11.9 | 23% |
| 2019 | 58,426,074 | 54,451,236 | 3,974,838 | 13.8 | 21% |
| 2020 | 60,499,117 | 55,500,985 | 4,998,132 | 14.1 | 24% |
| 2021 | 73,333,222 | 56,314,928 | 17,018,294 | 19.8 | 24% |
| 2022 | 70,178,771 | 60,469,284 | 9,709,487 | 18.2 | 23% |
| 2023 | 69,063,751 | 63,833,439 | 5,230,312 | 19.5 | 24% |
In its most recent public year (2023), this organization brought in $5,230,312 more than it spent. Its reserves stood at about 19.5 months of spending, up from 11.2 in 2011. Staff pay was 24% of spending. $66,754,658 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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