Housatonic Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,056,793 | 1,317,725 | −260,932 | 13.7 | 7% |
| 2021 | 1,142,787 | 959,216 | 183,571 | 23.9 | 13% |
| 2022 | 2,266,039 | 1,107,873 | 1,158,166 | 30.1 | 8% |
| 2023 | 1,501,468 | 1,310,912 | 190,556 | 27.5 | 0% |
In its most recent public year (2023), this organization brought in $190,556 more than it spent. Its reserves stood at about 27.5 months of spending, up from 13.7 in 2020. Staff pay was 0% of spending. $2,326,427 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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