Collegiate Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 989,663 | 874,808 | 114,855 | 1.6 | 47% |
| 2017 | 1,256,600 | 1,197,474 | 59,126 | 1.7 | 48% |
| 2018 | 1,580,641 | 1,484,376 | 96,265 | 2.2 | 48% |
| 2019 | 2,441,419 | 2,326,767 | 114,652 | 2.0 | 51% |
| 2020 | 2,128,679 | 2,597,584 | −468,905 | -0.4 | 53% |
| 2021 | 3,693,742 | 3,652,107 | 41,635 | -0.1 | 53% |
| 2022 | 4,094,096 | 4,024,951 | 69,145 | 0.1 | 53% |
| 2023 | 3,773,130 | 3,830,093 | −56,963 | -0.1 | 52% |
In its most recent public year (2023), this organization spent $56,963 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 1.6 in 2016. Staff pay was 52% 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
Collegiate Hall Inc'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