Montgomery County Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,063,998 | 820,983 | 243,015 | 88.6 | 0% |
| 2012 | 1,158,297 | 1,047,409 | 110,888 | 68.1 | 0% |
| 2013 | 1,720,618 | 1,065,846 | 654,772 | 77.9 | 0% |
| 2014 | 2,884,090 | 1,408,380 | 1,475,710 | 74.2 | 0% |
| 2015 | 3,353,108 | 2,575,420 | 777,688 | 46.2 | 0% |
| 2016 | 1,106,578 | 2,441,116 | −1,334,538 | 45.5 | 0% |
| 2017 | 2,088,549 | 2,782,949 | −694,400 | 43.1 | 0% |
| 2018 | 3,832,569 | 2,310,702 | 1,521,867 | 67.4 | 0% |
| 2019 | 1,676,062 | 2,107,495 | −431,433 | 76.2 | 0% |
| 2020 | 1,316,347 | 1,890,266 | −573,919 | 84.9 | 0% |
| 2021 | 6,330,124 | 2,038,014 | 4,292,110 | 121.8 | 0% |
| 2022 | 2,851,675 | 2,298,010 | 553,665 | 97.2 | 0% |
| 2023 | 1,560,529 | 2,629,164 | −1,068,635 | 92.2 | 0% |
In its most recent public year (2023), this organization spent $1,068,635 more than it brought in. Its reserves stood at about 92.2 months of spending, up from 88.6 in 2011. Staff pay was 0% of spending. $17,919,611 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
Montgomery County Community College Foundation'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