Collegewood School Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,179 | 90,407 | 25,772 | 9.5 | — |
| 2012 | 108,649 | 113,638 | −4,989 | 7.0 | — |
| 2013 | 109,038 | 111,014 | −1,976 | 7.0 | — |
| 2014 | 109,169 | 98,077 | 11,092 | 9.2 | — |
| 2015 | 109,380 | 118,712 | −9,332 | 6.7 | — |
| 2016 | 124,118 | 108,910 | 15,208 | 9.0 | — |
| 2017 | 120,923 | 93,496 | 27,427 | 14.0 | — |
| 2018 | 101,785 | 114,649 | −12,864 | 10.0 | — |
| 2019 | 95,967 | 83,056 | 12,911 | 15.7 | — |
| 2020 | 94,132 | 84,235 | 9,897 | 16.9 | — |
| 2021 | 42,044 | 50,549 | −8,505 | 26.2 | — |
| 2022 | 85,449 | 70,847 | 14,602 | 21.2 | — |
| 2023 | 109,720 | 58,394 | 51,326 | 36.2 | — |
In its most recent public year (2023), this organization brought in $51,326 more than it spent. Its reserves stood at about 36.2 months of spending, up from 9.5 in 2011.
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
Collegewood School Community Club'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