Metropolitan Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,825,506 | 1,000,500 | 825,006 | 44.5 | 0% |
| 2012 | 1,045,229 | 1,531,605 | −486,376 | 25.2 | 0% |
| 2013 | 2,335,797 | 1,137,425 | 1,198,372 | 46.6 | 0% |
| 2014 | 17,673,526 | 1,452,036 | 16,221,490 | 170.6 | 0% |
| 2015 | 29,774,685 | 8,484,339 | 21,290,346 | 59.4 | 0% |
| 2016 | 4,425,385 | 9,077,714 | −4,652,329 | 49.6 | 0% |
| 2017 | 4,084,843 | 18,831,473 | −14,746,630 | 14.6 | 0% |
| 2018 | 3,650,207 | 15,917,216 | −12,267,009 | 8.0 | 0% |
| 2019 | 16,799,100 | 7,720,395 | 9,078,705 | 30.9 | 0% |
| 2020 | 7,193,484 | 11,435,069 | −4,241,585 | 16.3 | 0% |
| 2021 | 10,170,900 | 8,379,118 | 1,791,782 | 25.7 | 0% |
| 2022 | 11,124,448 | 11,496,560 | −372,112 | 17.8 | 0% |
| 2023 | 5,209,742 | 7,349,735 | −2,139,993 | 23.3 | 0% |
In its most recent public year (2023), this organization spent $2,139,993 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 44.5 in 2011. Staff pay was 0% of spending. $13,372,669 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
Metropolitan Community 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