College Year In Athens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,275,554 | 5,008,789 | 266,765 | 3.2 | 8% |
| 2012 | 4,467,270 | 4,799,269 | −331,999 | 2.5 | 9% |
| 2013 | 3,472,166 | 4,060,716 | −588,550 | 1.3 | 10% |
| 2014 | 3,876,126 | 3,855,534 | 20,592 | 1.4 | 6% |
| 2015 | 5,311,615 | 5,007,737 | 303,878 | 1.8 | 9% |
| 2016 | 4,225,906 | 3,692,943 | 532,963 | 4.2 | 10% |
| 2017 | 4,265,364 | 4,064,615 | 200,749 | 4.4 | 11% |
| 2018 | 5,679,563 | 4,738,943 | 940,620 | 6.1 | 11% |
| 2019 | 6,521,020 | 5,503,408 | 1,017,612 | 7.5 | 9% |
| 2020 | 6,589,566 | 4,855,567 | 1,733,999 | 12.8 | 11% |
| 2021 | 2,268,792 | 1,718,245 | 550,547 | 40.0 | 30% |
| 2022 | 6,764,426 | 5,867,521 | 896,905 | 13.5 | 10% |
| 2023 | 10,423,469 | 8,760,281 | 1,663,188 | 11.3 | 7% |
In its most recent public year (2023), this organization brought in $1,663,188 more than it spent. Its reserves stood at about 11.3 months of spending, up from 3.2 in 2011. Staff pay was 7% of spending. $1,760,118 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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