Columbia College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,701,665 | 101,576,266 | −10,874,601 | 28.0 | 45% |
| 2021 | 94,677,495 | 86,883,476 | 7,794,019 | 38.9 | 45% |
| 2022 | 84,570,180 | 98,527,751 | −13,957,571 | 31.2 | 40% |
| 2023 | 71,973,293 | 91,254,247 | −19,280,954 | 31.8 | 45% |
In its most recent public year (2023), this organization spent $19,280,954 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 28 in 2020. Staff pay was 45% of spending. $27,996,762 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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