Collegian Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 813,447 | 649,139 | 164,308 | 20.3 | 41% |
| 2022 | 698,831 | 639,060 | 59,771 | 21.8 | 47% |
| 2023 | 894,071 | 600,563 | 293,508 | 29.1 | 43% |
In its most recent public year (2023), this organization brought in $293,508 more than it spent. Its reserves stood at about 29.1 months of spending, up from 20.3 in 2021. Staff pay was 43% 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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