The Coffeyville Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 969,545 | 380,820 | 588,725 | 214.9 | 0% |
| 2013 | 576,121 | 381,188 | 194,933 | 221.1 | 0% |
| 2014 | 760,751 | 371,288 | 389,463 | 241.7 | 0% |
| 2015 | 1,668,458 | 390,619 | 1,277,839 | 268.9 | 0% |
| 2016 | 672,962 | 414,986 | 257,976 | 260.6 | 0% |
| 2017 | 1,188,922 | 343,004 | 845,918 | 344.9 | 0% |
| 2018 | 513,749 | 313,276 | 200,473 | 385.3 | 0% |
| 2019 | 608,242 | 392,056 | 216,186 | 314.5 | 0% |
| 2020 | 913,105 | 357,836 | 555,269 | 363.2 | 0% |
| 2021 | 876,948 | 306,557 | 570,391 | 446.3 | 0% |
| 2022 | 4,249,033 | 461,953 | 3,787,080 | 396.1 | 0% |
| 2023 | 1,334,063 | 294,155 | 1,039,908 | 664.5 | 0% |
In its most recent public year (2023), this organization brought in $1,039,908 more than it spent. Its reserves stood at about 664.5 months of spending, up from 214.9 in 2012. Staff pay was 0% of spending. $12,933,986 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
The Coffeyville 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