Terra College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 942,752 | 324,896 | 617,856 | 129.2 | 0% |
| 2012 | 440,713 | 405,440 | 35,273 | 104.6 | 0% |
| 2013 | 764,528 | 287,041 | 477,487 | 167.7 | 0% |
| 2014 | 1,941,054 | 664,828 | 1,276,226 | 95.4 | 0% |
| 2015 | 355,143 | 570,301 | −215,158 | 106.7 | 0% |
| 2016 | 347,554 | 441,944 | −94,390 | 135.2 | 0% |
| 2017 | 627,454 | 552,094 | 75,360 | 121.8 | 0% |
| 2018 | 602,461 | 685,689 | −83,228 | 99.6 | 0% |
| 2019 | 1,145,922 | 894,546 | 251,376 | 82.8 | 0% |
| 2020 | 288,673 | 641,673 | −353,000 | 101.2 | 0% |
| 2021 | 1,670,857 | 463,590 | 1,207,267 | 176.8 | 0% |
| 2022 | 481,932 | 760,394 | −278,462 | 95.4 | 0% |
| 2023 | 864,281 | 562,989 | 301,292 | 145.6 | 0% |
In its most recent public year (2023), this organization brought in $301,292 more than it spent. Its reserves stood at about 145.6 months of spending, up from 129.2 in 2011. Staff pay was 0% of spending. $6,968,651 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
Terra 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