Colonial Education Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,362 | 329,575 | −37,213 | 1.1 | 7% |
| 2012 | 323,542 | 326,571 | −3,029 | 1.0 | 8% |
| 2013 | 333,789 | 332,243 | 1,546 | 1.0 | 9% |
| 2014 | 344,737 | 349,053 | −4,316 | 0.8 | 9% |
| 2015 | 349,268 | 341,262 | 8,006 | 1.1 | 9% |
| 2016 | 354,854 | 343,039 | 11,815 | 1.5 | 9% |
| 2017 | 370,579 | 367,632 | 2,947 | 1.5 | 9% |
| 2018 | 376,028 | 367,710 | 8,318 | 1.8 | 7% |
| 2019 | 117,399 | 100,381 | 17,018 | 8.5 | — |
| 2020 | 99,621 | 80,800 | 18,821 | 13.4 | — |
| 2021 | 92,791 | 82,096 | 10,695 | 14.8 | — |
| 2022 | 105,647 | 76,868 | 28,779 | 19.8 | — |
| 2023 | 99,976 | 89,114 | 10,862 | 18.5 | — |
In its most recent public year (2023), this organization brought in $10,862 more than it spent. Its reserves stood at about 18.5 months of spending, up from 1.1 in 2011.
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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