College Options
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 350,000 | 169,457 | 180,543 | 12.8 | 29% |
| 2018 | 1,190,825 | 848,553 | 342,272 | 7.4 | 13% |
| 2019 | 883,671 | 946,714 | −63,043 | 5.8 | 19% |
| 2020 | 851,949 | 850,304 | 1,645 | 6.5 | 22% |
| 2021 | 697,171 | 814,175 | −117,004 | 4.9 | 54% |
| 2022 | 685,731 | 925,378 | −239,647 | 1.2 | 46% |
| 2023 | 1,781,200 | 2,084,949 | −303,749 | 0.3 | 45% |
In its most recent public year (2023), this organization spent $303,749 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 12.8 in 2017. Staff pay was 45% 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
College Options'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