Code 2 College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 66,948 | 86,985 | −20,037 | -2.8 | — |
| 2018 | 250,290 | 191,888 | 58,402 | 2.4 | 75% |
| 2019 | 381,395 | 271,980 | 109,415 | 6.5 | 64% |
| 2020 | 751,200 | 568,342 | 182,858 | 7.0 | 58% |
| 2021 | 2,337,044 | 954,418 | 1,382,626 | 21.5 | 79% |
| 2022 | 2,833,476 | 2,811,197 | 22,279 | 7.4 | 69% |
| 2023 | 2,056,219 | 3,481,137 | −1,424,918 | 1.0 | 73% |
In its most recent public year (2023), this organization spent $1,424,918 more than it brought in. Its reserves stood at about 1 months of spending, up from -2.8 in 2017. Staff pay was 73% of spending. $250,000 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
Code 2 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