Neosho County Community College Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,013,037 | 621,008 | 392,029 | 78.3 | 0% |
| 2013 | 731,642 | 729,891 | 1,751 | 69.7 | 0% |
| 2014 | 1,009,203 | 696,122 | 313,081 | 82.5 | 0% |
| 2015 | 934,306 | 643,970 | 290,336 | 93.1 | 0% |
| 2016 | −1,374,867 | 652,529 | −2,027,396 | 51.7 | 0% |
| 2017 | 535,987 | 423,893 | 112,094 | 89.2 | 0% |
| 2018 | 516,343 | 413,300 | 103,043 | 95.4 | 0% |
| 2019 | 454,073 | 310,771 | 143,302 | 133.4 | 0% |
| 2020 | 520,652 | 432,829 | 87,823 | 95.8 | 0% |
| 2021 | 278,507 | 301,859 | −23,352 | 165.3 | 0% |
| 2022 | 2,092,343 | 1,609,834 | 482,509 | 28.4 | 0% |
| 2023 | 313,335 | 398,651 | −85,316 | 118.4 | 0% |
In its most recent public year (2023), this organization spent $85,316 more than it brought in. Its reserves stood at about 118.4 months of spending, up from 78.3 in 2012. Staff pay was 0% of spending. $3,035,523 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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