Collegiate Academies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,893,489 | 42,741,965 | 7,151,524 | 3.4 | 56% |
| 2021 | 45,139,366 | 43,701,633 | 1,437,733 | 3.7 | 61% |
| 2022 | 53,651,959 | 54,111,369 | −459,410 | 2.9 | 54% |
| 2023 | 66,468,144 | 60,136,231 | 6,331,913 | 3.9 | 51% |
In its most recent public year (2023), this organization brought in $6,331,913 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 51% of spending. $143,000 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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