Calumet College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,962,935 | 15,570,519 | 392,416 | 10.7 | 47% |
| 2012 | 15,246,021 | 15,162,459 | 83,562 | 11.0 | 47% |
| 2013 | 13,699,136 | 14,398,491 | −699,355 | 11.5 | 47% |
| 2014 | 17,137,807 | 15,632,317 | 1,505,490 | 12.3 | 42% |
| 2015 | 15,288,840 | 16,237,638 | −948,798 | 11.3 | 42% |
| 2016 | 15,915,704 | 15,566,029 | 349,675 | 11.7 | 41% |
| 2017 | 15,338,861 | 15,367,050 | −28,189 | 12.3 | 41% |
| 2018 | 14,131,403 | 14,679,946 | −548,543 | 12.7 | 42% |
| 2019 | 12,763,103 | 14,059,764 | −1,296,661 | 12.4 | 41% |
| 2020 | 14,718,232 | 14,550,068 | 168,164 | 12.3 | 39% |
| 2021 | 16,116,296 | 15,143,956 | 972,340 | 13.6 | 37% |
| 2022 | 19,702,324 | 15,996,917 | 3,705,407 | 14.4 | 36% |
| 2023 | 18,209,280 | 18,416,472 | −207,192 | 12.8 | 36% |
In its most recent public year (2023), this organization spent $207,192 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 10.7 in 2011. Staff pay was 36% of spending. $11,300,782 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
Calumet College'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