COLLEGE OF THE ATLANTIC

BAR HARBOR, ME, 04609-1136 (207) 288-5015 Est. 1969 EIN 23-7032625

Form 990 501(c)(3)

Mission

OPERATION OF A FOUR YEAR ACCREDITED DEGREE COLLEGE, OPERATION OF A SMALL GRADUATE PROGRAM AND OTHER SUMMER EDUCATION PROGRAMS.

Total Revenue

$29,623,992

Total Expenses

$32,044,121

Net Assets

$132,135,671

609 employees 24 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

4.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.8%

Expenses ↑ 5.9%

Revenue Sources

Contributions 31.2% Earned revenue 62.1% Investment 4.6% Other 2.0%

Expense Breakdown

Program 83.0% Management 13.2% Fundraising 3.8%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$29,623,992 ↑	$32,044,121	$132,135,671
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$28,002,873 ↑	$30,245,448	$126,322,103
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$26,542,064 ↓	$28,198,825	$117,956,608
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$29,857,761 ↑	$26,344,322	$133,782,763
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$29,827,745	$26,293,076	$111,616,301