College Access Fairfax
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,619 | 63,705 | 34,914 | 41.9 | 37% |
| 2013 | 117,152 | 72,081 | 45,071 | 44.5 | 32% |
| 2014 | 101,184 | 89,944 | 11,240 | 37.2 | 32% |
| 2015 | 199,043 | 129,827 | 69,216 | 32.2 | 26% |
| 2016 | 96,135 | 139,350 | −43,215 | 26.2 | 23% |
| 2017 | 279,795 | 148,364 | 131,431 | 35.3 | 18% |
| 2018 | 224,740 | 157,938 | 66,802 | 38.2 | 13% |
| 2019 | 124,436 | 113,497 | 10,939 | 54.3 | 23% |
| 2020 | 172,902 | 159,378 | 13,524 | 39.7 | 19% |
| 2021 | 202,996 | 161,949 | 41,047 | 42.1 | 19% |
| 2022 | 120,019 | 132,460 | −12,441 | 50.4 | 30% |
| 2023 | 169,693 | 183,835 | −14,142 | 35.4 | 24% |
In its most recent public year (2023), this organization spent $14,142 more than it brought in. Its reserves stood at about 35.4 months of spending, down from 41.9 in 2012. Staff pay was 24% of spending. $442,603 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
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