Cypress College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 780,415 | 898,914 | −118,499 | 45.8 | 21% |
| 2021 | 774,617 | 826,695 | −52,078 | 58.5 | 22% |
| 2022 | 1,073,046 | 785,142 | 287,904 | 54.3 | 34% |
| 2023 | 1,088,474 | 970,255 | 118,219 | 47.8 | 28% |
In its most recent public year (2023), this organization brought in $118,219 more than it spent. Its reserves stood at about 47.8 months of spending, up from 45.8 in 2020. Staff pay was 28% of spending. $3,621,092 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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