Johnson County Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,685,486 | 5,450,726 | −1,765,240 | 85.0 | 0% |
| 2021 | 4,925,402 | 3,232,189 | 1,693,213 | 173.0 | 0% |
| 2022 | 4,115,098 | 3,604,984 | 510,114 | 136.6 | 0% |
| 2023 | 6,468,445 | 4,522,390 | 1,946,055 | 121.9 | 0% |
In its most recent public year (2023), this organization brought in $1,946,055 more than it spent. Its reserves stood at about 121.9 months of spending, up from 85 in 2020. Staff pay was 0% of spending. $38,715,364 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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