Associated Colleges Of The South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,279,570 | 2,001,259 | 1,278,311 | 30.7 | 33% |
| 2012 | 1,507,394 | 1,859,579 | −352,185 | 30.8 | 35% |
| 2013 | 1,578,106 | 2,139,406 | −561,300 | 25.1 | 27% |
| 2014 | 770,768 | 1,602,935 | −832,167 | 30.2 | 41% |
| 2015 | 915,717 | 1,202,206 | −286,489 | 36.3 | 48% |
| 2016 | 752,172 | 970,228 | −218,056 | 42.8 | 46% |
| 2017 | 3,427,328 | 1,127,616 | 2,299,712 | 61.9 | 47% |
| 2018 | 782,284 | 1,589,190 | −806,906 | 38.1 | 42% |
| 2019 | 880,945 | 1,358,598 | −477,653 | 41.3 | 38% |
| 2020 | 934,494 | 1,066,214 | −131,720 | 51.4 | 36% |
| 2021 | 857,191 | 978,427 | −121,236 | 59.5 | 35% |
| 2022 | 2,469,203 | 1,168,692 | 1,300,511 | 56.7 | 30% |
| 2023 | 1,135,802 | 1,636,758 | −500,956 | 38.0 | 31% |
In its most recent public year (2023), this organization spent $500,956 more than it brought in. Its reserves stood at about 38 months of spending, up from 30.7 in 2011. Staff pay was 31% of spending. $4,515,968 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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