Presentation College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,862,709 | 18,108,013 | −245,304 | 13.5 | 37% |
| 2021 | 19,581,252 | 18,242,539 | 1,338,713 | 15.7 | 33% |
| 2022 | 23,631,150 | 18,344,864 | 5,286,286 | 17.7 | 30% |
| 2023 | 16,117,423 | 19,495,074 | −3,377,651 | 3.9 | 35% |
In its most recent public year (2023), this organization spent $3,377,651 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 13.5 in 2020. Staff pay was 35% of spending. $12,743,674 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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