College Of The Atlantic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,045,876 | 20,346,645 | 4,699,231 | 30.2 | 29% |
| 2012 | 24,701,070 | 21,043,511 | 3,657,559 | 31.7 | 28% |
| 2013 | 20,019,363 | 20,814,537 | −795,174 | 34.3 | 29% |
| 2014 | 28,663,606 | 22,819,994 | 5,843,612 | 36.7 | 27% |
| 2015 | 21,276,179 | 23,327,757 | −2,051,578 | 35.7 | 28% |
| 2016 | 23,508,268 | 23,815,475 | −307,207 | 34.7 | 28% |
| 2017 | 22,099,898 | 24,467,289 | −2,367,391 | 36.1 | 27% |
| 2018 | 37,908,493 | 24,794,094 | 13,114,399 | 44.6 | 27% |
| 2019 | 37,373,999 | 25,696,669 | 11,677,330 | 50.1 | 28% |
| 2020 | 29,827,745 | 26,293,076 | 3,534,669 | 50.9 | 27% |
| 2021 | 29,857,761 | 26,344,322 | 3,513,439 | 60.9 | 27% |
| 2022 | 26,542,064 | 28,198,825 | −1,656,761 | 50.2 | 26% |
| 2023 | 28,002,873 | 30,245,448 | −2,242,575 | 50.1 | 27% |
In its most recent public year (2023), this organization spent $2,242,575 more than it brought in. Its reserves stood at about 50.1 months of spending, up from 30.2 in 2011. Staff pay was 27% of spending. $75,115,398 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 Of The Atlantic'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