Bellin College Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,450,334 | 14,407,636 | 42,698 | 27.4 | 43% |
| 2021 | 15,163,582 | 15,115,265 | 48,317 | 28.3 | 44% |
| 2022 | 20,329,050 | 16,012,601 | 4,316,449 | 26.5 | 45% |
| 2023 | 17,083,298 | 17,171,179 | −87,881 | 25.6 | 46% |
In its most recent public year (2023), this organization spent $87,881 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 27.4 in 2020. Staff pay was 46% of spending. $22,233,022 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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