Independent College Advancement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,509 | 30,410 | 1,099 | 1.4 | — |
| 2012 | 33,470 | 27,778 | 5,692 | 4.0 | — |
| 2013 | 46,259 | 14,166 | 32,093 | 35.0 | — |
| 2014 | 44,496 | 41,083 | 3,413 | 13.1 | — |
| 2015 | 37,716 | 64,239 | −26,523 | 3.4 | — |
| 2016 | 55,031 | 41,131 | 13,900 | 9.4 | — |
| 2017 | 55,239 | 67,510 | −12,271 | 3.5 | — |
| 2018 | 48,415 | 53,366 | −4,951 | 3.4 | — |
| 2019 | 53,070 | 62,449 | −9,379 | 1.1 | — |
| 2020 | 10,624 | 12,387 | −1,763 | 3.7 | — |
In its most recent public year (2020), this organization spent $1,763 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1.4 in 2011.
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 2020. 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
Independent College Advancement Association's IRS filings as a feed — one entry per filing year, through 2020. 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