College Track
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,395,499 | 4,197,915 | 3,197,584 | 13.5 | 47% |
| 2012 | 13,335,861 | 6,257,220 | 7,078,641 | 22.6 | 41% |
| 2013 | 10,185,295 | 8,344,945 | 1,840,350 | 19.6 | 41% |
| 2014 | 16,312,722 | 10,292,306 | 6,020,416 | 22.9 | 45% |
| 2015 | 22,016,567 | 13,995,472 | 8,021,095 | 23.7 | 5% |
| 2016 | 12,885,783 | 16,202,128 | −3,316,345 | 18.0 | 47% |
| 2017 | 18,760,152 | 18,429,592 | 330,560 | 16.0 | 48% |
| 2018 | 45,970,608 | 21,423,003 | 24,547,605 | 27.5 | 48% |
| 2019 | 26,547,325 | 25,102,894 | 1,444,431 | 21.3 | 47% |
| 2020 | 30,456,091 | 27,983,549 | 2,472,542 | 20.2 | 50% |
| 2021 | 42,748,288 | 28,735,979 | 14,012,309 | 25.6 | 55% |
| 2022 | 27,539,542 | 35,103,122 | −7,563,580 | 18.5 | 55% |
| 2023 | 45,048,058 | 39,953,446 | 5,094,612 | 18.0 | 52% |
In its most recent public year (2023), this organization brought in $5,094,612 more than it spent. Its reserves stood at about 18 months of spending, up from 13.5 in 2011. Staff pay was 52% of spending. $22,551,291 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 Track'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