Fort Lewis College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,094,929 | 4,145,821 | −2,050,892 | 63.7 | 6% |
| 2012 | 3,214,358 | 3,273,590 | −59,232 | 77.8 | 11% |
| 2013 | 3,432,908 | 2,463,693 | 969,215 | 108.1 | 8% |
| 2014 | 3,648,738 | 2,789,343 | 859,395 | 102.8 | 4% |
| 2015 | 3,968,148 | 2,621,063 | 1,347,085 | 108.2 | 0% |
| 2016 | 5,076,600 | 4,307,195 | 769,405 | 67.5 | 0% |
| 2017 | 4,979,564 | 2,582,908 | 2,396,656 | 122.0 | 0% |
| 2018 | 5,285,426 | 3,070,377 | 2,215,049 | 106.7 | 0% |
| 2019 | 5,276,326 | 3,163,273 | 2,113,053 | 112.7 | 0% |
| 2020 | 6,598,907 | 3,143,972 | 3,454,935 | 122.6 | 0% |
| 2021 | 4,791,701 | 3,066,505 | 1,725,196 | 147.1 | 0% |
| 2022 | 11,431,239 | 6,951,366 | 4,479,873 | 65.3 | 0% |
| 2023 | 12,777,566 | 7,341,656 | 5,435,910 | 76.3 | 0% |
In its most recent public year (2023), this organization brought in $5,435,910 more than it spent. Its reserves stood at about 76.3 months of spending, up from 63.7 in 2011. Staff pay was 0% of spending. $42,739,261 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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