Claremont Mckenna College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 321,560,955 | 162,961,294 | 158,599,661 | 98.2 | 32% |
| 2021 | 164,116,931 | 151,529,141 | 12,587,790 | 137.5 | 34% |
| 2022 | 465,299,409 | 197,485,637 | 267,813,772 | 106.5 | 30% |
| 2023 | 222,715,378 | 209,774,969 | 12,940,409 | 101.7 | 30% |
In its most recent public year (2023), this organization brought in $12,940,409 more than it spent. Its reserves stood at about 101.7 months of spending, up from 98.2 in 2020. Staff pay was 30% of spending. $1,409,787,265 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
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