Columbia Independent School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,900,998 | 5,023,885 | −122,887 | -0.8 | 47% |
| 2013 | 5,737,230 | 4,981,418 | 755,812 | -0.8 | 46% |
| 2014 | 5,164,147 | 4,926,363 | 237,784 | -0.2 | 45% |
| 2015 | 5,021,005 | 4,931,984 | 89,021 | 0.0 | 48% |
| 2016 | 4,456,080 | 4,280,227 | 175,853 | 0.5 | 59% |
| 2017 | 5,119,420 | 4,456,856 | 662,564 | 2.3 | 58% |
| 2018 | 4,418,033 | 4,642,781 | −224,748 | 1.6 | 57% |
| 2019 | 4,698,876 | 4,750,581 | −51,705 | 1.0 | 57% |
| 2020 | 5,082,664 | 4,997,161 | 85,503 | 1.1 | 56% |
| 2021 | 6,239,017 | 5,270,588 | 968,429 | 3.3 | 58% |
| 2022 | 5,605,075 | 5,439,113 | 165,962 | 3.8 | 62% |
| 2023 | 15,750,259 | 5,939,620 | 9,810,639 | 23.3 | 59% |
In its most recent public year (2023), this organization brought in $9,810,639 more than it spent. Its reserves stood at about 23.3 months of spending, up from -0.8 in 2012. Staff pay was 59% of spending. $4,704,615 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
Columbia Independent School Inc'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