Mid-State Technical College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 239,792 | 212,033 | 27,759 | 128.2 | 0% |
| 2013 | 331,407 | 217,815 | 113,592 | 138.1 | 0% |
| 2014 | 445,434 | 272,716 | 172,718 | 126.2 | 0% |
| 2015 | 453,818 | 306,977 | 146,841 | 111.9 | 0% |
| 2016 | 458,921 | 358,716 | 100,205 | 94.5 | 0% |
| 2017 | 439,397 | 329,089 | 110,308 | 115.9 | 0% |
| 2018 | 538,991 | 346,927 | 192,064 | 117.3 | 0% |
| 2019 | 756,820 | 587,086 | 169,734 | 72.1 | 21% |
| 2020 | 826,996 | 416,518 | 410,478 | 112.4 | 0% |
| 2021 | 2,880,445 | 466,586 | 2,413,859 | 175.7 | 0% |
| 2022 | 4,163,868 | 411,454 | 3,752,414 | 280.6 | 0% |
| 2023 | 638,934 | 5,541,527 | −4,902,593 | 10.8 | 0% |
In its most recent public year (2023), this organization spent $4,902,593 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 128.2 in 2012. Staff pay was 0% of spending. $4,046,999 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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