Zane State College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 868,659 | 182,140 | 686,519 | 199.9 | 0% |
| 2012 | 2,336,320 | 254,628 | 2,081,692 | 232.6 | 0% |
| 2013 | 1,341,587 | 2,491,469 | −1,149,882 | 18.1 | 0% |
| 2014 | 1,305,656 | 1,555,338 | −249,682 | 27.9 | 0% |
| 2015 | 11,824,732 | 1,016,141 | 10,808,591 | 132.7 | 0% |
| 2016 | 1,098,144 | 1,967,138 | −868,994 | 60.3 | 0% |
| 2017 | 1,366,854 | 506,216 | 860,638 | 260.6 | 0% |
| 2018 | 1,427,625 | 998,467 | 429,158 | 136.3 | 0% |
| 2019 | 2,132,402 | 891,144 | 1,241,258 | 156.8 | 0% |
| 2020 | 912,432 | 681,873 | 230,559 | 214.8 | 0% |
| 2021 | 1,153,107 | 806,666 | 346,441 | 213.5 | 0% |
| 2022 | 866,965 | 430,443 | 436,522 | 352.3 | 0% |
| 2023 | 534,020 | 591,245 | −57,225 | 274.2 | 0% |
In its most recent public year (2023), this organization spent $57,225 more than it brought in. Its reserves stood at about 274.2 months of spending, up from 199.9 in 2011. Staff pay was 0% of spending. $12,956,263 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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