College Success Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,081,277 | 14,240,541 | 6,840,736 | 20.6 | 38% |
| 2012 | 57,848,607 | 35,803,074 | 22,045,533 | 15.5 | 16% |
| 2013 | 13,639,544 | 19,322,995 | −5,683,451 | 25.4 | 32% |
| 2014 | 45,228,345 | 30,982,229 | 14,246,116 | 21.3 | 22% |
| 2015 | 26,597,337 | 20,579,985 | 6,017,352 | 35.9 | 16% |
| 2016 | 57,477,192 | 34,320,609 | 23,156,583 | 29.0 | 22% |
| 2017 | 39,552,982 | 125,265,054 | −85,712,072 | 0.8 | 6% |
| 2018 | 13,081,628 | 12,824,060 | 257,568 | 5.1 | 53% |
| 2019 | 12,353,686 | 13,196,179 | −842,493 | 4.1 | 51% |
| 2020 | 14,354,976 | 13,194,031 | 1,160,945 | 5.0 | 53% |
| 2021 | 16,300,539 | 15,853,186 | 447,353 | 5.0 | 49% |
| 2022 | 22,560,135 | 16,831,977 | 5,728,158 | 8.3 | 51% |
| 2023 | 32,385,020 | 27,299,796 | 5,085,224 | 7.7 | 43% |
In its most recent public year (2023), this organization brought in $5,085,224 more than it spent. Its reserves stood at about 7.7 months of spending, down from 20.6 in 2011. Staff pay was 43% of spending. $6,178,580 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
College Success Foundation'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