Collegiate Directions Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 848,436 | 457,371 | 391,065 | 16.1 | 56% |
| 2012 | 647,270 | 629,213 | 18,057 | 12.1 | 66% |
| 2013 | 1,016,861 | 745,038 | 271,823 | 14.6 | 63% |
| 2014 | 986,242 | 901,246 | 84,996 | 14.5 | 66% |
| 2015 | 554,956 | 491,565 | 63,391 | 23.9 | 64% |
| 2016 | 1,482,629 | 1,151,828 | 330,801 | 13.6 | 53% |
| 2017 | 1,081,307 | 1,100,457 | −19,150 | 14.1 | 60% |
| 2018 | 1,117,798 | 1,355,038 | −237,240 | 9.3 | 65% |
| 2019 | 1,712,159 | 1,526,241 | 185,918 | 9.7 | 62% |
| 2020 | 1,649,298 | 1,733,781 | −84,483 | 8.0 | 68% |
| 2021 | 1,785,125 | 1,559,560 | 225,565 | 10.6 | 65% |
| 2022 | 1,963,499 | 1,628,769 | 334,730 | 12.6 | 65% |
| 2023 | 1,623,746 | 1,577,860 | 45,886 | 13.4 | 63% |
In its most recent public year (2023), this organization brought in $45,886 more than it spent. Its reserves stood at about 13.4 months of spending, down from 16.1 in 2011. Staff pay was 63% of spending. $428,818 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 Directions Incorporated'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