St Charles Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 257,683 | 150,422 | 107,261 | 37.4 | 0% |
| 2013 | 294,027 | 151,363 | 142,664 | 48.8 | 0% |
| 2014 | 219,813 | 186,693 | 33,120 | 42.7 | 0% |
| 2015 | 419,646 | 442,651 | −23,005 | 17.4 | 0% |
| 2016 | 879,993 | 278,099 | 601,894 | 53.6 | 0% |
| 2017 | 391,649 | 164,296 | 227,353 | 108.7 | 0% |
| 2018 | 308,816 | 266,769 | 42,047 | 70.7 | 0% |
| 2019 | 231,186 | 216,337 | 14,849 | 90.6 | 0% |
| 2020 | 286,594 | 135,279 | 151,315 | 162.3 | 0% |
| 2021 | 148,568 | 277,947 | −129,379 | 89.2 | 0% |
| 2022 | 297,855 | 241,380 | 56,475 | 92.5 | 0% |
| 2023 | 275,670 | 110,516 | 165,154 | 227.5 | 0% |
In its most recent public year (2023), this organization brought in $165,154 more than it spent. Its reserves stood at about 227.5 months of spending, up from 37.4 in 2012. Staff pay was 0% of spending. $625,481 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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