Williston State College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,595,235 | 2,766,914 | 828,321 | 55.2 | 12% |
| 2013 | 4,237,099 | 2,241,603 | 1,995,496 | 81.3 | 9% |
| 2014 | 7,657,303 | 3,610,929 | 4,046,374 | 66.5 | 6% |
| 2015 | 7,481,277 | 4,838,141 | 2,643,136 | 56.4 | 14% |
| 2016 | 6,069,040 | 4,015,584 | 2,053,456 | 73.3 | 14% |
| 2017 | 5,632,361 | 4,043,136 | 1,589,225 | 84.8 | 16% |
| 2018 | 3,869,666 | 3,572,085 | 297,581 | 95.8 | 19% |
| 2019 | 5,259,712 | 3,841,884 | 1,417,828 | 75.2 | 13% |
| 2020 | 2,397,570 | 3,703,859 | −1,306,289 | 45.7 | 13% |
| 2021 | 821,584 | 3,945,859 | −3,124,275 | 33.7 | 11% |
| 2022 | 7,223,320 | 3,328,260 | 3,895,060 | 53.1 | 9% |
| 2023 | 1,940,021 | 4,439,655 | −2,499,634 | 30.0 | 9% |
In its most recent public year (2023), this organization spent $2,499,634 more than it brought in. Its reserves stood at about 30 months of spending, down from 55.2 in 2012. Staff pay was 9% of spending. $9,144,143 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
Williston State 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