Arapahoe Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,235 | 264,320 | 55,915 | 36.2 | 0% |
| 2012 | 311,485 | 283,030 | 28,455 | 34.8 | 0% |
| 2013 | 251,017 | 232,579 | 18,438 | 46.1 | 0% |
| 2014 | 389,124 | 299,272 | 89,852 | 42.9 | 5% |
| 2015 | 836,080 | 507,231 | 328,849 | 32.7 | 2% |
| 2016 | 647,734 | 725,584 | −77,850 | 20.9 | 4% |
| 2017 | 1,375,899 | 1,290,207 | 85,692 | 13.1 | 15% |
| 2018 | 1,645,796 | 1,003,975 | 641,821 | 22.9 | 18% |
| 2019 | 6,531,537 | 1,311,679 | 5,219,858 | 65.7 | 23% |
| 2020 | 3,730,985 | 4,204,297 | −473,312 | 19.1 | 8% |
| 2021 | 2,536,961 | 2,847,834 | −310,873 | 28.4 | 8% |
| 2022 | 5,208,144 | 3,444,726 | 1,763,418 | 28.2 | 8% |
| 2023 | 2,517,140 | 3,459,458 | −942,318 | 26.7 | 10% |
In its most recent public year (2023), this organization spent $942,318 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 36.2 in 2011. Staff pay was 10% of spending. $7,591,084 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
Arapahoe Community College Foundation Inc'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