Kirtland Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 170,431 | 142,873 | 27,558 | 107.5 | 0% |
| 2013 | 260,425 | 171,361 | 89,064 | 95.8 | 0% |
| 2014 | 65,708 | 98,454 | −32,746 | 202.3 | 0% |
| 2015 | 186,462 | 93,454 | 93,008 | 223.1 | 0% |
| 2016 | 499,363 | 200,160 | 299,203 | 122.5 | 0% |
| 2017 | 51,080 | 188,410 | −137,330 | 130.8 | 0% |
| 2018 | 47,509 | 159,036 | −111,527 | 153.7 | 0% |
| 2019 | 98,741 | 120,083 | −21,342 | 205.4 | 0% |
| 2020 | 186,547 | 134,567 | 51,980 | 186.5 | 0% |
| 2021 | 259,294 | 95,401 | 163,893 | 348.0 | 0% |
| 2022 | 315,733 | 122,003 | 193,730 | 256.3 | 0% |
| 2023 | 113,125 | 152,790 | −39,665 | 216.8 | 0% |
In its most recent public year (2023), this organization spent $39,665 more than it brought in. Its reserves stood at about 216.8 months of spending, up from 107.5 in 2012. Staff pay was 0% of spending. $2,379,164 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
Kirtland Community College Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works