Brightpoint Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,369 | 837,845 | −266,476 | 77.8 | 0% |
| 2012 | 919,888 | 603,436 | 316,452 | 119.0 | 0% |
| 2013 | 1,104,007 | 858,734 | 245,273 | 92.2 | 0% |
| 2014 | 1,104,848 | 528,541 | 576,307 | 163.7 | 0% |
| 2015 | 768,913 | 851,304 | −82,391 | 96.6 | 0% |
| 2016 | 446,128 | 449,932 | −3,804 | 181.3 | 0% |
| 2017 | 1,147,082 | 1,399,968 | −252,886 | 62.4 | 0% |
| 2018 | 1,479,167 | 1,361,838 | 117,329 | 62.6 | 0% |
| 2019 | 2,535,286 | 1,116,506 | 1,418,780 | 91.9 | 0% |
| 2020 | 1,095,639 | 2,384,472 | −1,288,833 | 35.9 | 0% |
| 2021 | 2,758,913 | 936,117 | 1,822,796 | 105.9 | 0% |
| 2022 | 1,581,933 | 829,174 | 752,759 | 116.6 | 0% |
| 2023 | 2,115,077 | 1,736,500 | 378,577 | 61.3 | 0% |
In its most recent public year (2023), this organization brought in $378,577 more than it spent. Its reserves stood at about 61.3 months of spending, down from 77.8 in 2011. Staff pay was 0% of spending. $6,641,743 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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