Colchester Alternative School-Age Total Learning Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 851,733 | 812,534 | 39,199 | 5.8 | 63% |
| 2013 | 846,511 | 828,228 | 18,283 | 6.0 | 64% |
| 2014 | 865,235 | 754,627 | 110,608 | 8.3 | 62% |
| 2015 | 923,540 | 893,775 | 29,765 | 7.4 | 63% |
| 2016 | 1,073,767 | 993,464 | 80,303 | 7.6 | 64% |
| 2017 | 933,634 | 947,738 | −14,104 | 7.8 | 63% |
| 2018 | 959,877 | 963,825 | −3,948 | 7.7 | 64% |
| 2019 | 980,133 | 945,849 | 34,284 | 8.2 | 63% |
| 2020 | 816,968 | 839,791 | −22,823 | 8.9 | 66% |
| 2021 | 1,015,328 | 803,286 | 212,042 | 12.5 | 67% |
| 2022 | 1,349,051 | 1,136,780 | 212,271 | 11.1 | 68% |
| 2023 | 1,186,345 | 1,230,943 | −44,598 | 9.8 | 71% |
| 2024 | 1,193,120 | 1,249,406 | −56,286 | 9.1 | 70% |
In its most recent public year (2024), this organization spent $56,286 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 5.8 in 2012. Staff pay was 70% of spending. $18,980 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 2024. 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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