Community College Humanities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 889,532 | 903,816 | −14,284 | 2.0 | 40% |
| 2012 | 917,810 | 878,196 | 39,614 | 2.6 | 65% |
| 2013 | 847,776 | 807,240 | 40,536 | 3.4 | 34% |
| 2014 | 520,798 | 611,022 | −90,224 | 2.7 | 55% |
| 2015 | 689,706 | 619,904 | 69,802 | 4.0 | 54% |
| 2016 | 389,505 | 468,118 | −78,613 | 3.3 | 7% |
| 2017 | 410,444 | 422,896 | −12,452 | 3.3 | 15% |
| 2018 | 134,073 | 147,396 | −13,323 | 8.5 | — |
| 2019 | 63,085 | 48,441 | 14,644 | 29.5 | — |
| 2020 | 44,158 | 44,583 | −425 | 31.9 | — |
| 2021 | 37,747 | 40,312 | −2,565 | 34.5 | — |
| 2022 | 33,205 | 50,280 | −17,075 | 23.6 | — |
| 2023 | 65,889 | 75,107 | −9,218 | 14.3 | — |
In its most recent public year (2023), this organization spent $9,218 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 2 in 2011.
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
Community College Humanities Association'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