Bolton College Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,786 | 141,883 | 12,903 | 156.9 | 12% |
| 2012 | 193,342 | 124,148 | 69,194 | 186.1 | 14% |
| 2013 | 828,540 | 147,808 | 680,732 | 211.5 | 15% |
| 2014 | 254,419 | 194,359 | 60,060 | 164.6 | 14% |
| 2015 | 203,720 | 161,678 | 42,042 | 201.0 | 17% |
| 2016 | 235,982 | 154,777 | 81,205 | 216.2 | 16% |
| 2017 | 383,491 | 146,840 | 236,651 | 247.3 | 18% |
| 2018 | 282,520 | 166,674 | 115,846 | 226.2 | 18% |
| 2019 | 276,659 | 159,628 | 117,031 | 244.2 | 18% |
| 2020 | 152,104 | 174,140 | −22,036 | 222.1 | 20% |
| 2021 | 381,304 | 177,310 | 203,994 | 231.6 | 20% |
| 2022 | 504,267 | 129,115 | 375,152 | 352.3 | 30% |
| 2023 | 512,006 | 151,535 | 360,471 | 328.3 | 41% |
In its most recent public year (2023), this organization brought in $360,471 more than it spent. Its reserves stood at about 328.3 months of spending, up from 156.9 in 2011. Staff pay was 41% 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
Bolton College Trust'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