Collegiate Crossings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 116,417 | 115,457 | 960 | 0.0 | — |
| 2017 | 173,634 | 182,333 | −8,699 | -0.6 | — |
| 2018 | 160,930 | 162,690 | −1,760 | -0.8 | — |
| 2019 | 151,648 | 150,992 | 656 | -0.8 | — |
| 2020 | 130,007 | 166,048 | −36,041 | -3.3 | — |
| 2021 | 197,927 | 151,266 | 46,661 | 0.1 | — |
| 2022 | 191,497 | 215,793 | −24,296 | -1.3 | — |
| 2023 | 160,741 | 170,654 | −9,913 | -2.3 | — |
In its most recent public year (2023), this organization spent $9,913 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 0 in 2016.
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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