Anoka-Hennepin Technical College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 207,639 | 193,889 | 13,750 | 68.1 | 10% |
| 2013 | 304,584 | 284,823 | 19,761 | 47.2 | 0% |
| 2014 | 372,682 | 334,643 | 38,039 | 41.5 | 0% |
| 2015 | 652,438 | 374,494 | 277,944 | 44.9 | 0% |
| 2016 | 718,839 | 684,988 | 33,851 | 25.6 | 7% |
| 2017 | 1,018,610 | 886,238 | 132,372 | 21.6 | 6% |
| 2018 | 994,418 | 757,445 | 236,973 | 29.0 | 3% |
| 2019 | 857,036 | 669,391 | 187,645 | 36.0 | 9% |
| 2020 | 601,749 | 940,031 | −338,282 | 21.4 | 4% |
| 2021 | 448,978 | 396,340 | 52,638 | 58.0 | 0% |
| 2022 | 875,064 | 652,477 | 222,587 | 35.6 | 25% |
| 2023 | 870,118 | 974,859 | −104,741 | 23.3 | 16% |
In its most recent public year (2023), this organization spent $104,741 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 68.1 in 2012. Staff pay was 16% of spending. $1,715,044 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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