Community College Of Allegheny County-Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,018,657 | 4,777,499 | 2,241,158 | 24.2 | 3% |
| 2013 | 2,679,221 | 4,245,041 | −1,565,820 | 24.0 | 4% |
| 2014 | 1,900,187 | 2,304,437 | −404,250 | 47.1 | 7% |
| 2015 | 1,499,070 | 1,584,160 | −85,090 | 68.7 | 11% |
| 2016 | 2,657,681 | 2,508,327 | 149,354 | 43.4 | 7% |
| 2017 | 2,520,413 | 1,815,682 | 704,731 | 65.2 | 10% |
| 2018 | 3,568,792 | 2,102,256 | 1,466,536 | 66.2 | 10% |
| 2019 | 8,858,528 | 2,062,599 | 6,795,929 | 106.1 | 10% |
| 2020 | 15,810,056 | 3,308,655 | 12,501,401 | 112.1 | 6% |
| 2021 | 6,027,449 | 5,872,799 | 154,650 | 67.0 | 3% |
| 2022 | 15,926,656 | 10,333,475 | 5,593,181 | 40.6 | 2% |
| 2023 | 2,423,538 | 2,773,331 | −349,793 | 157.5 | 8% |
| 2024 | 5,377,742 | 3,372,862 | 2,004,880 | 146.0 | 7% |
In its most recent public year (2024), this organization brought in $2,004,880 more than it spent. Its reserves stood at about 146 months of spending, up from 24.2 in 2012. Staff pay was 7% of spending. $35,806,130 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 2024. 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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