1100 College Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 446,030 | 677,124 | −231,094 | 77.2 | 4% |
| 2021 | 580,798 | 791,052 | −210,254 | 62.9 | 4% |
| 2022 | 579,694 | 642,488 | −62,794 | 76.3 | 5% |
| 2023 | 613,972 | 1,125,915 | −511,943 | 38.1 | 3% |
In its most recent public year (2023), this organization spent $511,943 more than it brought in. Its reserves stood at about 38.1 months of spending, down from 77.2 in 2020. Staff pay was 3% 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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