COLLEGIATE ACADEMIES

NEW ORLEANS, LA, 70113-2843 (504) 241-0037 Est. 2010 EIN 80-0601507

B29— Education Form 990 501(c)(3)

Mission

COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.

Total Revenue

$65,816,538

Total Expenses

$66,307,640

Net Assets

$19,113,863

721 employees 35 volunteers

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

Operating Reserve

3.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.0%

Expenses ↑ 10.3%

Revenue Sources

Contributions 98.4% Earned revenue 1.0% Investment 0.6%

Expense Breakdown

Program 46.7% Management 53.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$65,816,538 ↓	$66,307,640	$19,113,863
2022 Form 990	$66,468,144 ↑	$60,136,231	$19,604,965
2021 Form 990	$53,651,959 ↑	$54,111,369	$13,273,052
2020 Form 990	$45,139,366 ↓	$43,701,633	$13,385,962
2019 Form 990	$49,893,489 ↑	$42,741,965	$11,948,229
2017 Form 990	$28,328,900	$27,498,135	$4,362,646