College For Kids A Summer Exploration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,206 | 207,606 | 11,600 | 7.6 | 18% |
| 2012 | 292,978 | 288,926 | 4,052 | 5.6 | 11% |
| 2013 | 251,332 | 230,218 | 21,114 | 8.2 | 14% |
| 2014 | 260,134 | 246,975 | 13,159 | 8.2 | 15% |
| 2015 | 253,328 | 259,714 | −6,386 | 7.5 | 14% |
| 2016 | 275,732 | 274,752 | 980 | 7.2 | 15% |
| 2017 | 275,141 | 290,001 | −14,860 | 6.2 | 15% |
| 2018 | 293,048 | 293,864 | −816 | 6.1 | 15% |
| 2019 | 280,948 | 281,813 | −865 | 6.3 | 15% |
| 2020 | 9,179 | 55,588 | −46,409 | 21.9 | — |
| 2021 | 11,338 | 47,331 | −35,993 | 16.5 | — |
| 2022 | 232,279 | 206,331 | 25,948 | 5.3 | 35% |
| 2023 | 259,576 | 233,571 | 26,005 | 6.0 | 32% |
In its most recent public year (2023), this organization brought in $26,005 more than it spent. Its reserves stood at about 6 months of spending, down from 7.6 in 2011. Staff pay was 32% 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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