College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,460,458 | 28,484,911 | −24,453 | 16.8 | 47% |
| 2021 | 27,866,306 | 26,815,025 | 1,051,281 | 19.3 | 47% |
| 2022 | 28,583,113 | 27,893,424 | 689,689 | 17.3 | 46% |
| 2023 | 31,424,429 | 27,659,962 | 3,764,467 | 19.6 | 48% |
In its most recent public year (2023), this organization brought in $3,764,467 more than it spent. Its reserves stood at about 19.6 months of spending, up from 16.8 in 2020. Staff pay was 48% of spending. $559,675 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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