Collegespring Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,065,442 | 815,835 | 249,607 | 4.0 | 64% |
| 2012 | 1,316,230 | 1,403,054 | −86,824 | 1.6 | 52% |
| 2013 | 2,453,353 | 2,222,176 | 231,177 | 2.2 | 48% |
| 2014 | 3,335,859 | 3,099,181 | 236,678 | 2.5 | 59% |
| 2015 | 2,876,465 | 3,145,362 | −268,897 | 1.5 | 59% |
| 2016 | 4,181,819 | 3,215,231 | 966,588 | 5.0 | 61% |
| 2017 | 3,857,604 | 3,429,359 | 428,245 | 6.6 | 59% |
| 2018 | 2,595,750 | 2,848,765 | −253,015 | 6.9 | 63% |
| 2019 | 4,286,309 | 3,977,776 | 308,533 | 5.9 | 61% |
| 2020 | 3,922,737 | 3,347,789 | 574,948 | 9.1 | 57% |
| 2021 | 2,763,117 | 2,563,396 | 199,721 | 12.9 | 69% |
| 2022 | 4,324,751 | 2,847,102 | 1,477,649 | 17.9 | 72% |
| 2023 | 1,856,852 | 3,191,922 | −1,335,070 | 11.1 | 65% |
In its most recent public year (2023), this organization spent $1,335,070 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 4 in 2011. Staff pay was 65% of spending. $639,306 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
Collegespring Inc'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