College Tribe
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $203,551 | $213,940 | −$10,389 | 1.4 | — |
| 2020 | $296,134 | $213,981 | $82,153 | 5.2 | 14% |
| 2021 | $274,832 | $228,527 | $46,305 | 7.4 | 28% |
| 2022 | $219,078 | $207,274 | $11,804 | 8.9 | 0% |
| 2023 | $217,567 | $313,288 | −$95,721 | 2.0 | 63% |
In its most recent public year (2023), this organization spent $95,721 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 63% 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 ↗
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