Passaic County Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 851,910 | 690,208 | 161,702 | 50.3 | 0% |
| 2012 | 923,213 | 789,973 | 133,240 | 45.3 | 0% |
| 2013 | 915,059 | 553,419 | 361,640 | 72.3 | 0% |
| 2014 | 897,884 | 938,166 | −40,282 | 42.2 | 0% |
| 2015 | 910,700 | 662,503 | 248,197 | 63.7 | 0% |
| 2016 | 849,601 | 1,218,326 | −368,725 | 30.9 | 0% |
| 2017 | 819,910 | 475,047 | 344,863 | 88.0 | 0% |
| 2018 | 733,545 | 549,553 | 183,992 | 80.3 | 0% |
| 2019 | 745,899 | 849,186 | −103,287 | 50.6 | 0% |
| 2020 | 1,022,905 | 1,119,421 | −96,516 | 37.4 | 0% |
| 2021 | 924,667 | 464,367 | 460,300 | 101.9 | 0% |
| 2022 | 957,960 | 392,314 | 565,646 | 137.9 | 0% |
| 2023 | 912,682 | 408,416 | 504,266 | 147.4 | 0% |
In its most recent public year (2023), this organization brought in $504,266 more than it spent. Its reserves stood at about 147.4 months of spending, up from 50.3 in 2011. Staff pay was 0% of spending. $207,641 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
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