College Mentoring Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,681 | 7,727 | −6,046 | 0.4 | — |
| 2015 | 47,619 | 33,526 | 14,093 | 5.0 | — |
| 2016 | 122,587 | 103,014 | 19,573 | 3.9 | — |
| 2017 | 201,905 | 193,052 | 8,853 | 2.3 | 28% |
| 2018 | 242,182 | 285,316 | −43,134 | -0.3 | 0% |
| 2019 | 301,044 | 277,722 | 23,322 | 0.7 | 36% |
| 2020 | 402,245 | 344,416 | 57,829 | 2.8 | 43% |
| 2021 | 490,070 | 437,058 | 53,012 | 3.2 | 45% |
| 2022 | 337,818 | 331,280 | 6,538 | 4.5 | 39% |
| 2023 | 435,967 | 395,982 | 39,985 | 0.9 | 37% |
In its most recent public year (2023), this organization brought in $39,985 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 37% 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
College Mentoring Experience'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