Stillman College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,055,473 | 25,677,358 | 378,115 | 10.0 | 2% |
| 2012 | 25,566,233 | 24,230,834 | 1,335,399 | 10.9 | 3% |
| 2013 | 24,958,925 | 25,087,485 | −128,560 | 10.5 | 5% |
| 2014 | 23,071,091 | 25,418,937 | −2,347,846 | 10.1 | 2% |
| 2015 | 24,377,893 | 23,027,522 | 1,350,371 | 12.0 | 4% |
| 2016 | 16,933,387 | 18,602,768 | −1,669,381 | 12.9 | 4% |
| 2017 | 14,957,970 | 15,031,119 | −73,149 | 16.3 | 3% |
| 2018 | 15,901,783 | 15,687,173 | 214,610 | 15.8 | 2% |
| 2019 | 19,297,968 | 19,337,923 | −39,955 | 13.0 | 2% |
| 2020 | 19,590,812 | 18,001,469 | 1,589,343 | 15.0 | 2% |
| 2021 | 63,798,935 | 22,864,684 | 40,934,251 | 32.6 | 38% |
| 2022 | 16,916,822 | 16,099,073 | 817,749 | 45.9 | 42% |
| 2023 | 23,318,512 | 23,893,021 | −574,509 | 30.6 | 38% |
In its most recent public year (2023), this organization spent $574,509 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 10 in 2011. Staff pay was 38% of spending. $17,847,927 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
Stillman College'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