Peninsula College Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,567 | 221,962 | 13,605 | 8.5 | 29% |
| 2012 | 390,846 | 244,700 | 146,146 | 14.8 | 25% |
| 2013 | 504,164 | 363,617 | 140,547 | 14.6 | 27% |
| 2014 | 524,001 | 504,992 | 19,009 | -0.3 | 33% |
| 2015 | 771,890 | 632,556 | 139,334 | 2.5 | 28% |
| 2016 | 748,264 | 614,468 | 133,796 | 5.2 | 35% |
| 2017 | 1,105,414 | 875,440 | 229,974 | 8.3 | 31% |
| 2018 | 1,320,381 | 1,055,846 | 264,535 | 9.9 | 39% |
| 2019 | 972,699 | 1,238,116 | −265,417 | 5.9 | 40% |
| 2020 | 1,500,305 | 1,755,965 | −255,660 | 2.4 | 35% |
| 2021 | 1,589,008 | 1,817,994 | −228,986 | 4.2 | 39% |
| 2022 | 7,638,756 | 3,102,096 | 4,536,660 | 20.0 | 29% |
| 2023 | 3,295,630 | 2,308,773 | 986,857 | 42.8 | 51% |
In its most recent public year (2023), this organization brought in $986,857 more than it spent. Its reserves stood at about 42.8 months of spending, up from 8.5 in 2011. Staff pay was 51% of spending. $6,236,036 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
Peninsula College Fund'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