Elevate Collegiate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 332,911 | 122,239 | 210,672 | 20.7 | 80% |
| 2021 | 185,056 | 173,931 | 11,125 | 15.3 | 75% |
| 2022 | 1,550,152 | 1,257,174 | 292,978 | 4.9 | 34% |
| 2023 | 1,821,651 | 1,711,044 | 110,607 | 4.4 | 41% |
In its most recent public year (2023), this organization brought in $110,607 more than it spent. Its reserves stood at about 4.4 months of spending, down from 20.7 in 2019. Staff pay was 41% of spending. $198,951 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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