Fulmont College Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,946,329 | 2,637,510 | −691,181 | -6.7 | 8% |
| 2021 | 682,037 | 1,279,692 | −597,655 | -19.3 | 0% |
| 2022 | 241,366 | 1,211,589 | −970,223 | -30.0 | 0% |
| 2023 | 4,447,725 | 575,083 | 3,872,642 | 17.7 | 0% |
| 2024 | 279,225 | 406,353 | −127,128 | 21.2 | 0% |
In its most recent public year (2024), this organization spent $127,128 more than it brought in. Its reserves stood at about 21.2 months of spending, up from -6.7 in 2020. Staff pay was 0% of spending. $27,735 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 2024. 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
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