Collegiate Edu-Nation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 300,083 | 139,217 | 160,866 | 13.9 | 63% |
| 2020 | 916,451 | 873,790 | 42,661 | 2.8 | 44% |
| 2021 | 941,596 | 839,882 | 101,714 | 4.4 | 57% |
| 2022 | 1,649,388 | 1,399,518 | 249,870 | 4.8 | 51% |
| 2023 | 2,912,603 | 2,693,196 | 219,407 | 7.8 | 51% |
In its most recent public year (2023), this organization brought in $219,407 more than it spent. Its reserves stood at about 7.8 months of spending, down from 13.9 in 2019. Staff pay was 51% of spending. $969,236 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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