The Chattahoochee Valley State Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 91,448 | 27,038 | 64,410 | 137.0 | — |
| 2016 | 154,291 | 41,842 | 112,449 | 120.8 | — |
| 2017 | 91,754 | 66,025 | 25,729 | 81.2 | — |
| 2018 | 68,853 | 49,191 | 19,662 | 113.8 | — |
| 2019 | 143,387 | 56,634 | 86,753 | 121.3 | 0% |
| 2020 | 109,909 | 50,382 | 59,527 | 145.5 | 0% |
| 2021 | 90,308 | 71,054 | 19,254 | 112.1 | 0% |
| 2022 | 311,731 | 81,600 | 230,131 | 133.7 | 0% |
| 2023 | 98,868 | 142,502 | −43,634 | 78.7 | 0% |
In its most recent public year (2023), this organization spent $43,634 more than it brought in. Its reserves stood at about 78.7 months of spending, down from 137 in 2015. Staff pay was 0% of spending. $456,304 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
The Chattahoochee Valley State 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