Mayland Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 387,309 | 325,301 | 62,008 | 52.6 | 0% |
| 2013 | 586,607 | 352,708 | 233,899 | 60.2 | 0% |
| 2014 | 2,451,071 | 808,725 | 1,642,346 | 54.5 | 0% |
| 2015 | 2,545,716 | 2,265,663 | 280,053 | 21.1 | 0% |
| 2016 | 654,719 | 358,619 | 296,100 | 139.9 | 0% |
| 2017 | 692,097 | 573,976 | 118,121 | 94.8 | 0% |
| 2018 | 666,936 | 428,326 | 238,610 | 148.1 | 0% |
| 2019 | 1,000,128 | 401,406 | 598,722 | 176.8 | 0% |
| 2020 | 1,316,889 | 912,859 | 404,030 | 82.0 | 0% |
| 2021 | 1,337,779 | 2,020,829 | −683,050 | 37.4 | 0% |
| 2022 | 5,986,643 | 1,925,645 | 4,060,998 | 58.9 | 0% |
| 2023 | 1,596,941 | 2,451,636 | −854,695 | 44.7 | 0% |
In its most recent public year (2023), this organization spent $854,695 more than it brought in. Its reserves stood at about 44.7 months of spending, down from 52.6 in 2012. Staff pay was 0% of spending. $8,965,653 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
Mayland 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