California Association Of Community College Registrars &
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 57,475 | 59,765 | −2,290 | 15.7 | — |
| 2011 | 61,840 | 77,574 | −15,734 | 9.7 | — |
| 2012 | 77,137 | 69,242 | 7,895 | 12.2 | — |
| 2013 | 86,262 | 101,552 | −15,290 | 6.5 | — |
| 2014 | 90,999 | 98,070 | −7,071 | 5.9 | — |
| 2015 | 102,490 | 109,037 | −6,547 | 4.6 | — |
| 2016 | 125,240 | 107,390 | 17,850 | 6.6 | — |
| 2017 | 141,569 | 133,982 | 7,587 | 6.0 | — |
| 2018 | 250,556 | 114,680 | 135,876 | 8.1 | — |
| 2020 | 21,030 | 24,745 | −3,715 | 41.1 | — |
| 2021 | 13,810 | 4,745 | 9,065 | 237.0 | — |
| 2022 | 3,912 | 20,801 | −16,889 | 44.3 | — |
| 2023 | 137,184 | 170,136 | −32,952 | 3.1 | — |
In its most recent public year (2023), this organization spent $32,952 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 15.7 in 2010.
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
California Association Of Community College Registrars &'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