Ulster Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,377 | 311,350 | 38,027 | 227.2 | 15% |
| 2012 | 645,935 | 316,586 | 329,349 | 223.1 | 16% |
| 2013 | 498,034 | 319,041 | 178,993 | 250.3 | 16% |
| 2014 | 825,543 | 453,837 | 371,706 | 207.9 | 11% |
| 2015 | 1,204,284 | 484,288 | 719,996 | 208.0 | 10% |
| 2016 | 886,647 | 859,016 | 27,631 | 114.0 | 3% |
| 2017 | 1,130,569 | 845,491 | 285,078 | 127.8 | 3% |
| 2018 | 1,176,998 | 1,098,923 | 78,075 | 102.0 | 0% |
| 2019 | 3,049,052 | 931,582 | 2,117,470 | 146.9 | 7% |
| 2020 | 2,977,750 | 1,145,667 | 1,832,083 | 124.4 | 6% |
| 2021 | 2,019,888 | 1,197,120 | 822,768 | 148.8 | 5% |
| 2022 | 3,338,472 | 1,414,716 | 1,923,756 | 126.5 | 5% |
| 2023 | 3,722,122 | 1,633,168 | 2,088,954 | 129.7 | 7% |
In its most recent public year (2023), this organization brought in $2,088,954 more than it spent. Its reserves stood at about 129.7 months of spending, down from 227.2 in 2011. Staff pay was 7% of spending. $13,576,948 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 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
Ulster Community College Foundation Inc'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