Council Of Public Liberal Arts College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,766 | 263,522 | 39,244 | 14.4 | 62% |
| 2012 | 404,024 | 278,827 | 125,197 | 19.0 | 64% |
| 2013 | 257,821 | 289,547 | −31,726 | 17.0 | 63% |
| 2014 | 539,973 | 392,450 | 147,523 | 17.0 | 50% |
| 2015 | 266,996 | 333,467 | −66,471 | 17.7 | 56% |
| 2016 | 817,075 | 488,297 | 328,778 | 20.1 | 40% |
| 2017 | 298,370 | 509,533 | −211,163 | 12.7 | 41% |
| 2018 | 301,578 | 452,630 | −151,052 | 10.3 | 49% |
| 2019 | 351,400 | 441,277 | −89,877 | 8.2 | 47% |
| 2020 | 271,645 | 281,641 | −9,996 | 10.9 | 76% |
| 2021 | 275,006 | 267,846 | 7,160 | 11.8 | 79% |
| 2022 | 301,923 | 282,354 | 19,569 | 12.0 | 74% |
| 2023 | 320,631 | 325,513 | −4,882 | 10.2 | 78% |
In its most recent public year (2023), this organization spent $4,882 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 14.4 in 2011. Staff pay was 78% 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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