Richland County Campus Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,259,292 | 362,043 | 1,897,249 | 162.4 | 16% |
| 2021 | 149,527 | 394,758 | −245,231 | 159.1 | 10% |
| 2022 | 122,873 | 214,519 | −91,646 | 258.3 | 39% |
| 2023 | 121,836 | 189,807 | −67,971 | 309.3 | 26% |
In its most recent public year (2023), this organization spent $67,971 more than it brought in. Its reserves stood at about 309.3 months of spending, up from 162.4 in 2020. Staff pay was 26% of spending. $1,454,170 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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