ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLSClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2020
$10,738,936
Program Services
85%
Contributions
9%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2020
$14,569,884
Salaries & Benefits
56%
Fees to Service Providers
29%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$4,766,476
$932,920
-80%
Government Grants
$1,244,950
$309,132
-75%
Fundraising Events
$639,197
$39,682
-94%
Program Services
$18,933,803
$9,137,949
-52%
Membership Dues
$0
$0
-
Investments
$1,216,644
$56,102
-95%
Other
$378,813
$263,151
-31%
Total Revenues
$27,179,883
$10,738,936
-60%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,185,798
$8,215,154
-42%
Fees to Service Providers
$4,856,558
$4,157,596
-14%
Advertising & Promotion
$0
$44,499
-
Offices, Occupancy & IT
$1,809,559
$1,251,108
-31%
Interest
$1,205,874
$0
-100%
Depreciation
$367,593
$155,668
-58%
Other
$1,798,175
$745,859
-59%
Total Expenses
$24,223,557
$14,569,884
-40%
Net income
2019
2020
Change
Net income
+$2,956,326
-$3,830,948
-230%
Functional Expenses
Summary
2019
2020
Change
Program
$8,949,141
$5,394,644
-40%
Admin
$14,229,029
$8,602,961
-40%
Fundraising
$1,045,387
$572,279
-45%
Total Expenses
$24,223,557
$14,569,884
-40%
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