The Foundation For Te College Of The Virgin Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,008,891 | 1,909,001 | 99,890 | 183.4 | 0% |
| 2020 | 1,913,074 | 3,511,838 | −1,598,764 | 100.6 | 0% |
| 2021 | 3,069,621 | 2,726,506 | 343,115 | 156.0 | 0% |
| 2022 | 3,295,133 | 2,870,068 | 425,065 | 127.7 | 0% |
| 2023 | 3,561,167 | 4,628,183 | −1,067,016 | 81.1 | 0% |
In its most recent public year (2023), this organization spent $1,067,016 more than it brought in. Its reserves stood at about 81.1 months of spending, down from 183.4 in 2019. Staff pay was 0% of spending. $20,268,912 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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