Lane College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,345,209 | 42,858,117 | 1,487,092 | 8.3 | 28% |
| 2012 | 30,626,404 | 29,676,351 | 950,053 | 12.3 | 42% |
| 2013 | 25,038,025 | 25,640,231 | −602,206 | 14.0 | 42% |
| 2014 | 25,638,598 | 25,608,759 | 29,839 | 14.0 | 41% |
| 2015 | 24,210,714 | 23,463,369 | 747,345 | 15.7 | 40% |
| 2016 | 24,622,324 | 24,361,696 | 260,628 | 14.8 | 34% |
| 2017 | 27,375,557 | 27,499,551 | −123,994 | 13.2 | 35% |
| 2018 | 27,739,226 | 28,134,235 | −395,009 | 12.9 | 34% |
| 2019 | 27,748,010 | 27,553,995 | 194,015 | 13.2 | 31% |
| 2020 | 28,814,382 | 27,752,083 | 1,062,299 | 13.6 | 33% |
| 2021 | 59,120,942 | 26,692,166 | 32,428,776 | 28.9 | 32% |
| 2022 | 34,131,294 | 35,286,006 | −1,154,712 | 21.1 | 29% |
| 2023 | 32,410,477 | 35,998,090 | −3,587,613 | 19.6 | 30% |
In its most recent public year (2023), this organization spent $3,587,613 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 8.3 in 2011. Staff pay was 30% of spending. $5,145,061 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
Lane College'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