Atlantic Cape Community College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,102 | 697,154 | −110,052 | 40.4 | 0% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 1,073,468 | 480,833 | 592,635 | 76.9 | 0% |
| 2014 | 818,128 | 536,494 | 281,634 | 81.7 | 0% |
| 2015 | 718,891 | 358,662 | 360,229 | 125.4 | 0% |
| 2016 | 617,465 | 490,387 | 127,078 | 90.9 | 0% |
| 2017 | 866,321 | 783,897 | 82,424 | 61.6 | 0% |
| 2018 | 1,123,495 | 803,517 | 319,978 | 63.5 | 0% |
| 2019 | 1,002,350 | 835,027 | 167,323 | 64.3 | 0% |
| 2020 | 761,873 | 791,666 | −29,793 | 68.1 | 0% |
| 2021 | 1,187,661 | 736,280 | 451,381 | 91.9 | 0% |
| 2022 | 1,231,964 | 923,639 | 308,325 | 61.5 | 0% |
| 2023 | 961,052 | 1,011,579 | −50,527 | 60.4 | 0% |
In its most recent public year (2023), this organization spent $50,527 more than it brought in. Its reserves stood at about 60.4 months of spending, up from 40.4 in 2011. Staff pay was 0% of spending. $4,561,509 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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