Collegium Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 133,664 | 100,018 | 33,646 | 12.8 | — |
| 2015 | 203,849 | 152,716 | 51,133 | 12.4 | 52% |
| 2016 | 264,451 | 190,840 | 73,611 | 14.6 | 42% |
| 2017 | 499,300 | 242,279 | 257,021 | 24.2 | 31% |
| 2018 | 459,277 | 329,372 | 129,905 | 22.5 | 43% |
| 2019 | 544,035 | 543,100 | 935 | 13.7 | 29% |
| 2020 | 480,053 | 399,352 | 80,701 | 21.0 | 33% |
| 2021 | 540,832 | 452,296 | 88,536 | 20.9 | 26% |
| 2022 | 693,188 | 425,685 | 267,503 | 30.1 | 37% |
| 2023 | 754,331 | 788,386 | −34,055 | 15.6 | 23% |
In its most recent public year (2023), this organization spent $34,055 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 12.8 in 2014. Staff pay was 23% of spending. $179,826 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
Collegium Institute'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