Nicolet College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 415,638 | 282,214 | 133,424 | 80.7 | 0% |
| 2013 | 466,648 | 267,334 | 199,314 | 97.6 | 0% |
| 2014 | 448,866 | 243,613 | 205,253 | 124.5 | 0% |
| 2015 | 324,604 | 305,924 | 18,680 | 93.3 | 0% |
| 2016 | 324,512 | 334,843 | −10,331 | 84.5 | 0% |
| 2017 | 325,391 | 318,076 | 7,315 | 93.5 | 0% |
| 2018 | 700,236 | 327,510 | 372,726 | 106.8 | 0% |
| 2019 | 436,980 | 389,500 | 47,480 | 92.8 | 0% |
| 2020 | 298,464 | 327,257 | −28,793 | 109.4 | 0% |
| 2021 | 453,167 | 340,220 | 112,947 | 124.0 | 2% |
| 2022 | 575,167 | 382,878 | 192,289 | 104.6 | 6% |
| 2023 | 4,769,981 | 589,074 | 4,180,907 | 161.3 | 12% |
In its most recent public year (2023), this organization brought in $4,180,907 more than it spent. Its reserves stood at about 161.3 months of spending, up from 80.7 in 2012. Staff pay was 12% of spending. $3,127,858 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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