Northeast State Technical Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,917,303 | 2,723,263 | 194,040 | 47.7 | 0% |
| 2012 | 1,727,341 | 1,528,365 | 198,976 | 87.7 | 0% |
| 2013 | 1,688,952 | 847,918 | 841,034 | 179.8 | 0% |
| 2014 | 1,173,998 | 893,927 | 280,071 | 188.9 | 0% |
| 2015 | 845,595 | 3,050,681 | −2,205,086 | 47.5 | 0% |
| 2016 | 1,069,797 | 652,662 | 417,135 | 227.3 | 0% |
| 2017 | 1,087,583 | 800,423 | 287,160 | 204.8 | 0% |
| 2018 | 1,228,975 | 998,367 | 230,608 | 169.1 | 0% |
| 2019 | 2,196,525 | 1,564,624 | 631,901 | 119.0 | 0% |
| 2020 | 508,489 | 786,815 | −278,326 | 236.5 | 0% |
| 2021 | 1,736,903 | 957,041 | 779,862 | 236.1 | 0% |
| 2022 | 894,406 | 574,817 | 319,589 | 350.0 | 0% |
| 2023 | 1,087,845 | 913,067 | 174,778 | 240.7 | 0% |
In its most recent public year (2023), this organization brought in $174,778 more than it spent. Its reserves stood at about 240.7 months of spending, up from 47.7 in 2011. Staff pay was 0% of spending.
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
Northeast State Technical 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