Collegiate Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,050 | 55,153 | 94,897 | 30.3 | — |
| 2020 | 68,800 | 67,058 | 1,742 | 40.7 | — |
| 2021 | 255,724 | 156,752 | 98,972 | 25.0 | 0% |
| 2022 | 172,999 | 100,746 | 72,253 | 47.5 | 0% |
In its most recent public year (2022), this organization brought in $72,253 more than it spent. Its reserves stood at about 47.5 months of spending, up from 30.3 in 2019. Staff pay was 0% 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 2022. 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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