Reliance College Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,042 | 41,209 | −8,167 | 12.8 | — |
| 2012 | 36,321 | 47,043 | −10,722 | 8.5 | — |
| 2013 | 47,660 | 47,021 | 639 | 8.6 | — |
| 2014 | 60,814 | 51,127 | 9,687 | 10.2 | — |
| 2015 | 102,533 | 62,396 | 40,137 | 16.1 | — |
| 2016 | 62,614 | 70,464 | −7,850 | 12.9 | — |
| 2017 | 102,606 | 104,307 | −1,701 | 8.5 | — |
| 2018 | 208,014 | 160,161 | 47,853 | 9.1 | 21% |
| 2019 | 212,024 | 147,115 | 64,909 | 15.2 | 44% |
| 2020 | 82,751 | 205,320 | −122,569 | 3.8 | 29% |
| 2021 | 650,950 | 121,907 | 529,043 | 58.4 | 57% |
| 2022 | 289,486 | 310,704 | −21,218 | 22.1 | 63% |
| 2023 | 335,436 | 320,146 | 15,290 | 22.0 | 32% |
In its most recent public year (2023), this organization brought in $15,290 more than it spent. Its reserves stood at about 22 months of spending, up from 12.8 in 2011. Staff pay was 32% 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
Reliance College Fund'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