Mt Hood Community College District Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 483,904 | 765,674 | −281,770 | 56.4 | 0% |
| 2013 | 858,712 | 458,687 | 400,025 | 104.6 | 0% |
| 2014 | 1,006,675 | 526,229 | 480,446 | 102.1 | 0% |
| 2015 | 1,340,305 | 515,310 | 824,995 | 123.5 | 0% |
| 2016 | 854,947 | 763,008 | 91,939 | 84.8 | 0% |
| 2017 | 1,399,611 | 787,227 | 612,384 | 91.6 | 0% |
| 2018 | 1,756,969 | 967,193 | 789,776 | 84.3 | 0% |
| 2019 | 1,506,046 | 1,463,794 | 42,252 | 56.1 | 0% |
| 2020 | 2,038,905 | 1,085,058 | 953,847 | 86.2 | 0% |
| 2021 | 4,028,246 | 1,375,596 | 2,652,650 | 91.1 | 0% |
| 2022 | 2,217,238 | 1,390,997 | 826,241 | 97.2 | 0% |
| 2023 | 1,110,661 | 1,503,803 | −393,142 | 86.8 | 0% |
In its most recent public year (2023), this organization spent $393,142 more than it brought in. Its reserves stood at about 86.8 months of spending, up from 56.4 in 2012. Staff pay was 0% of spending. $6,336,568 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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