College Success Foundation-District Of Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,587,853 | 11,162,877 | −5,575,024 | 70.6 | 13% |
| 2012 | 4,173,153 | 14,289,276 | −10,116,123 | 46.6 | 10% |
| 2013 | 3,470,006 | 10,061,953 | −6,591,947 | 58.4 | 14% |
| 2014 | 3,137,952 | 12,925,527 | −9,787,575 | 36.4 | 12% |
| 2015 | 2,084,307 | 8,819,636 | −6,735,329 | 44.1 | 9% |
| 2016 | 3,218,789 | 12,470,472 | −9,251,683 | 22.3 | 13% |
| 2017 | 1,844,293 | 11,004,084 | −9,159,791 | 21.9 | 15% |
| 2018 | 2,780,812 | 3,790,020 | −1,009,208 | 31.7 | 35% |
| 2019 | 2,279,634 | 3,501,456 | −1,221,822 | 29.1 | 40% |
| 2020 | 2,274,949 | 3,117,289 | −842,340 | 33.5 | 46% |
| 2021 | 2,848,260 | 3,100,351 | −252,091 | 37.0 | 50% |
| 2022 | 1,853,281 | 2,970,335 | −1,117,054 | 33.0 | 44% |
| 2023 | 2,038,317 | 2,702,520 | −664,203 | 23.8 | 44% |
In its most recent public year (2023), this organization spent $664,203 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 70.6 in 2011. Staff pay was 44% of spending. $162,672 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
College Success Foundation-District Of Columbia'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