Center For Academic Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,970,669 | 7,908,506 | 62,163 | 3.2 | 53% |
| 2012 | 8,131,874 | 7,720,187 | 411,687 | 4.0 | 52% |
| 2013 | 8,702,848 | 7,745,040 | 957,808 | 5.4 | 50% |
| 2014 | 9,146,654 | 8,589,419 | 557,235 | 5.7 | 49% |
| 2015 | 10,055,331 | 9,501,932 | 553,399 | 5.8 | 49% |
| 2016 | 11,203,972 | 10,079,777 | 1,124,195 | 6.8 | 50% |
| 2017 | 10,931,680 | 10,349,012 | 582,668 | 7.3 | 52% |
| 2018 | 11,268,596 | 11,086,476 | 182,120 | 7.0 | 53% |
| 2019 | 12,048,892 | 10,899,665 | 1,149,227 | 8.4 | 55% |
| 2020 | 11,937,246 | 11,064,331 | 872,915 | 9.2 | 58% |
| 2021 | 12,993,576 | 12,142,821 | 850,755 | 9.3 | 56% |
| 2022 | 14,364,088 | 13,324,598 | 1,039,490 | 9.4 | 56% |
| 2023 | 16,162,226 | 13,855,570 | 2,306,656 | 11.0 | 57% |
In its most recent public year (2023), this organization brought in $2,306,656 more than it spent. Its reserves stood at about 11 months of spending, up from 3.2 in 2011. Staff pay was 57% of spending. $1,637,888 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
Center For Academic Success'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