College Heights Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,593,654 | 5,352,242 | −758,588 | 77.0 | 0% |
| 2011 | 5,158,737 | 5,914,626 | −755,889 | 66.3 | 0% |
| 2012 | 6,501,288 | 6,471,370 | 29,918 | 67.1 | 6% |
| 2013 | 7,285,945 | 6,385,210 | 900,735 | 82.2 | 6% |
| 2014 | 10,021,386 | 6,012,823 | 4,008,563 | 99.0 | 7% |
| 2015 | 6,287,478 | 5,939,494 | 347,984 | 97.5 | 8% |
| 2016 | 12,867,056 | 6,240,327 | 6,626,729 | 110.9 | 8% |
| 2017 | 13,081,773 | 6,704,442 | 6,377,331 | 127.5 | 9% |
| 2018 | 8,955,028 | 7,027,186 | 1,927,842 | 115.8 | 9% |
| 2019 | 12,170,266 | 7,130,004 | 5,040,262 | 142.9 | 8% |
| 2020 | 10,470,490 | 9,273,787 | 1,196,703 | 123.7 | 6% |
| 2021 | 12,280,275 | 7,744,640 | 4,535,635 | 176.5 | 8% |
| 2022 | 11,398,936 | 9,111,997 | 2,286,939 | 131.2 | 8% |
| 2023 | 23,067,395 | 17,335,169 | 5,732,226 | 157.7 | 0% |
In its most recent public year (2023), this organization brought in $5,732,226 more than it spent. Its reserves stood at about 157.7 months of spending, up from 77 in 2010. Staff pay was 0% of spending. $214,072,351 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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