Council Of Colleges Of Arts & Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 600,865 | 614,905 | −14,040 | 14.1 | 33% |
| 2012 | 686,740 | 646,526 | 40,214 | 14.9 | 27% |
| 2013 | 685,739 | 660,992 | 24,747 | 16.7 | 32% |
| 2014 | 743,591 | 729,005 | 14,586 | 15.6 | 37% |
| 2015 | 746,661 | 847,881 | −101,220 | 11.7 | 34% |
| 2016 | 756,576 | 884,842 | −128,266 | 10.0 | 35% |
| 2017 | 818,862 | 857,265 | −38,403 | 11.1 | 40% |
| 2018 | 962,952 | 922,952 | 40,000 | 10.3 | 37% |
| 2019 | 943,707 | 874,583 | 69,124 | 14.0 | 35% |
| 2020 | 374,548 | 390,230 | −15,682 | 34.0 | 60% |
| 2021 | 697,598 | 596,115 | 101,483 | 28.0 | 67% |
| 2022 | 920,325 | 788,350 | 131,975 | 18.6 | 33% |
| 2023 | 873,619 | 1,018,425 | −144,806 | 14.1 | 22% |
In its most recent public year (2023), this organization spent $144,806 more than it brought in. Its reserves stood at about 14.1 months of spending. Staff pay was 22% 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
Council Of Colleges Of Arts & Sciences'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