College Awareness Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,500 | 2,500 | 0 | 0.0 | — |
| 2017 | 0 | 1,086 | −1,086 | 144.8 | — |
| 2018 | 2,235 | 2,235 | 0 | 70.4 | — |
| 2019 | 2,000 | 2,496 | −496 | 60.6 | — |
| 2020 | 500 | 1,496 | −996 | 93.1 | — |
| 2021 | 500 | 1,175 | −675 | 13.5 | — |
| 2022 | 500 | 880 | −380 | 135.8 | — |
| 2023 | 100 | 1,349 | −1,249 | 77.5 | — |
In its most recent public year (2023), this organization spent $1,249 more than it brought in. Its reserves stood at about 77.5 months of spending, up from 0 in 2016.
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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