Lane Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,765,979 | 2,319,249 | 1,446,730 | 119.6 | 15% |
| 2022 | 4,092,678 | 2,436,661 | 1,656,017 | 102.9 | 17% |
| 2023 | 6,248,844 | 2,935,353 | 3,313,491 | 104.5 | 14% |
| 2024 | 3,499,155 | 3,397,589 | 101,566 | 97.7 | 14% |
In its most recent public year (2024), this organization brought in $101,566 more than it spent. Its reserves stood at about 97.7 months of spending, down from 119.6 in 2021. Staff pay was 14% of spending. $26,936,809 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 2024. 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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