Labette Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,039,654 | 740,678 | 298,976 | 47.9 | 0% |
| 2012 | 3,035,579 | 212,468 | 2,823,111 | 323.6 | 0% |
| 2013 | 319,216 | 4,045,464 | −3,726,248 | 5.9 | 0% |
| 2014 | 956,009 | 841,494 | 114,515 | 30.1 | 0% |
| 2015 | 367,992 | 382,978 | −14,986 | 65.4 | 0% |
| 2016 | 400,071 | 379,114 | 20,957 | 66.7 | 0% |
| 2017 | 453,424 | 376,589 | 76,835 | 69.3 | 0% |
| 2018 | 613,987 | 538,149 | 75,838 | 78.7 | 0% |
| 2019 | 1,460,882 | 242,240 | 1,218,642 | 237.2 | 0% |
| 2020 | 744,450 | 451,539 | 292,911 | 135.7 | 0% |
| 2021 | 1,279,691 | 710,924 | 568,767 | 95.6 | 0% |
| 2022 | 749,910 | 2,611,392 | −1,861,482 | 15.8 | 0% |
| 2023 | 377,148 | 369,749 | 7,399 | 113.4 | 0% |
In its most recent public year (2023), this organization brought in $7,399 more than it spent. Its reserves stood at about 113.4 months of spending, up from 47.9 in 2011. Staff pay was 0% of spending. $2,263,827 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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