The Metropolitan Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,995,115 | 1,661,601 | 333,514 | 53.9 | 0% |
| 2012 | 1,683,062 | 1,568,116 | 114,946 | 55.3 | 0% |
| 2013 | 3,224,089 | 1,035,623 | 2,188,466 | 109.0 | 0% |
| 2014 | 2,572,332 | 832,646 | 1,739,686 | 163.9 | 0% |
| 2015 | 1,925,604 | 949,495 | 976,109 | 150.3 | 0% |
| 2016 | 1,006,097 | 619,571 | 386,526 | 232.7 | 0% |
| 2017 | 911,000 | 649,481 | 261,519 | 243.3 | 0% |
| 2018 | 850,207 | 1,897,983 | −1,047,776 | 81.0 | 0% |
| 2019 | 1,134,730 | 911,505 | 223,225 | 174.1 | 0% |
| 2020 | 1,256,263 | 1,019,629 | 236,634 | 156.2 | 0% |
| 2021 | 9,069,520 | 3,402,607 | 5,666,913 | 75.5 | 0% |
| 2022 | 3,405,477 | 5,876,872 | −2,471,395 | 32.9 | 0% |
| 2023 | 2,953,460 | 2,355,794 | 597,666 | 89.9 | 0% |
In its most recent public year (2023), this organization brought in $597,666 more than it spent. Its reserves stood at about 89.9 months of spending, up from 53.9 in 2011. Staff pay was 0% of spending. $12,733,246 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 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