Alvin Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,270 | 142,710 | −69,440 | 138.2 | 0% |
| 2012 | 220,786 | 85,381 | 135,405 | 250.1 | 0% |
| 2013 | 600,333 | 88,232 | 512,101 | 311.7 | 0% |
| 2014 | 540,040 | 169,648 | 370,392 | 188.3 | 0% |
| 2015 | 295,998 | 255,221 | 40,777 | 127.1 | 0% |
| 2016 | 315,295 | 181,040 | 134,255 | 188.0 | 0% |
| 2017 | 540,618 | 172,057 | 368,561 | 223.6 | 0% |
| 2018 | 503,220 | 216,660 | 286,560 | 179.1 | 0% |
| 2019 | 340,985 | 236,992 | 103,993 | 169.0 | 0% |
| 2020 | 556,151 | 187,987 | 368,164 | 236.5 | 0% |
| 2021 | 1,060,865 | 211,025 | 849,840 | 259.0 | 0% |
| 2022 | 312,939 | 835,812 | −522,873 | 57.9 | 0% |
| 2023 | 891,766 | 297,485 | 594,281 | 186.6 | 0% |
In its most recent public year (2023), this organization brought in $594,281 more than it spent. Its reserves stood at about 186.6 months of spending, up from 138.2 in 2011. Staff pay was 0% of spending. $4,202,345 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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