The Claremont Colleges Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,456,065 | 34,064,195 | 391,870 | 20.3 | 44% |
| 2012 | 35,111,824 | 36,823,534 | −1,711,710 | 17.3 | 41% |
| 2013 | 36,542,070 | 37,076,080 | −534,010 | 18.0 | 43% |
| 2014 | 37,496,825 | 37,325,451 | 171,374 | 19.4 | 43% |
| 2015 | 71,268,205 | 38,042,817 | 33,225,388 | 28.7 | 42% |
| 2016 | 44,241,385 | 40,470,395 | 3,770,990 | 27.4 | 41% |
| 2017 | 57,279,678 | 42,373,054 | 14,906,624 | 31.0 | 43% |
| 2018 | 51,665,157 | 46,692,106 | 4,973,051 | 30.3 | 42% |
| 2019 | 56,040,096 | 47,065,197 | 8,974,899 | 32.9 | 42% |
| 2020 | 59,042,939 | 50,375,193 | 8,667,746 | 32.8 | 43% |
| 2021 | 52,502,841 | 42,287,701 | 10,215,140 | 44.2 | 43% |
| 2022 | 47,482,368 | 67,348,590 | −19,866,222 | 23.0 | 31% |
| 2023 | 48,400,253 | 53,874,859 | −5,474,606 | 27.5 | 43% |
In its most recent public year (2023), this organization spent $5,474,606 more than it brought in. Its reserves stood at about 27.5 months of spending, up from 20.3 in 2011. Staff pay was 43% of spending. $32,483,932 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
The Claremont Colleges Inc'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