Volunteer State College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,002,822 | 444,983 | 557,839 | 150.3 | 0% |
| 2012 | 490,650 | 401,665 | 88,985 | 169.2 | 0% |
| 2013 | 2,048,584 | 1,873,808 | 174,776 | 37.4 | 0% |
| 2014 | 2,034,559 | 1,701,707 | 332,852 | 43.5 | 0% |
| 2015 | 1,127,579 | 1,297,644 | −170,065 | 55.5 | 20% |
| 2016 | 938,883 | 1,322,272 | −383,389 | 50.9 | 21% |
| 2017 | 1,556,659 | 971,334 | 585,325 | 78.1 | 29% |
| 2018 | 1,314,345 | 1,357,012 | −42,667 | 58.1 | 21% |
| 2019 | 1,323,696 | 1,308,282 | 15,414 | 62.3 | 24% |
| 2020 | 1,206,186 | 1,254,032 | −47,846 | 66.4 | 26% |
| 2021 | 851,999 | 619,459 | 232,540 | 172.6 | 0% |
| 2022 | 867,468 | 633,529 | 233,939 | 144.4 | 0% |
| 2023 | 920,771 | 851,683 | 69,088 | 121.6 | 0% |
In its most recent public year (2023), this organization brought in $69,088 more than it spent. Its reserves stood at about 121.6 months of spending, down from 150.3 in 2011. Staff pay was 0% of spending. $5,849,471 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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