Copiah-Lincoln Junior College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 834,241 | 251,819 | 582,422 | 308.6 | 0% |
| 2013 | 634,188 | 340,465 | 293,723 | 238.6 | 0% |
| 2014 | 1,158,722 | 398,588 | 760,134 | 226.7 | 0% |
| 2015 | 585,232 | 354,210 | 231,022 | 262.9 | 0% |
| 2016 | 1,037,738 | 356,346 | 681,392 | 284.3 | 0% |
| 2017 | 863,274 | 626,449 | 236,825 | 166.3 | 0% |
| 2018 | 742,203 | 639,740 | 102,463 | 164.7 | 0% |
| 2019 | 1,351,273 | 758,085 | 593,188 | 148.4 | 0% |
| 2020 | 819,115 | 593,007 | 226,108 | 194.3 | 0% |
| 2021 | 1,932,726 | 606,136 | 1,326,590 | 216.4 | 0% |
| 2022 | 992,395 | 2,216,201 | −1,223,806 | 52.5 | 0% |
In its most recent public year (2022), this organization spent $1,223,806 more than it brought in. Its reserves stood at about 52.5 months of spending, down from 308.6 in 2012. Staff pay was 0% of spending. $9,459,002 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 2022. 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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