Collegiate School Of Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,669,578 | 3,410,904 | −741,326 | -4.1 | 48% |
| 2012 | 3,235,681 | 3,506,662 | −270,981 | -4.9 | 48% |
| 2013 | 4,032,605 | 3,958,762 | 73,843 | -4.1 | 51% |
| 2014 | 3,443,564 | 4,114,434 | −670,870 | -5.9 | 51% |
| 2015 | 4,285,761 | 4,042,727 | 243,034 | -5.3 | 53% |
| 2016 | 3,806,663 | 3,975,974 | −169,311 | -5.9 | 53% |
| 2017 | 4,574,357 | 4,263,567 | 310,790 | -4.6 | 54% |
| 2018 | 4,502,069 | 4,571,055 | −68,986 | -4.2 | 53% |
| 2019 | 4,709,722 | 4,764,593 | −54,871 | -5.1 | 52% |
| 2020 | 4,809,697 | 4,558,723 | 250,974 | -6.1 | 56% |
| 2021 | 6,229,226 | 5,152,184 | 1,077,042 | -2.1 | 50% |
| 2022 | 7,261,001 | 5,722,221 | 1,538,780 | 2.5 | 5% |
| 2023 | 3,978,849 | 5,312,087 | −1,333,238 | 0.2 | 55% |
In its most recent public year (2023), this organization spent $1,333,238 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -4.1 in 2011. Staff pay was 55% 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
Collegiate School Of Memphis'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