Collegiate School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,738,174 | 1,742,206 | −4,032 | 0.8 | 62% |
| 2021 | 1,972,705 | 1,643,022 | 329,683 | 3.2 | 67% |
| 2022 | 1,804,083 | 1,851,558 | −47,475 | 2.5 | 66% |
| 2023 | 1,671,980 | 1,850,891 | −178,911 | 1.4 | 63% |
In its most recent public year (2023), this organization spent $178,911 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 63% of spending. $6,435 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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