College Of The Redwoods Faculty Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,353 | 86,655 | 14,698 | 19.8 | — |
| 2012 | 78,666 | 52,555 | 26,111 | 38.5 | — |
| 2013 | 45,771 | 31,122 | 14,649 | 70.7 | — |
| 2014 | 67,614 | 33,091 | 34,523 | 79.1 | — |
| 2015 | 96,560 | 24,877 | 71,683 | 139.7 | — |
| 2016 | 83,967 | 67,407 | 16,560 | 54.5 | — |
| 2017 | 77,235 | 79,355 | −2,120 | 46.0 | — |
| 2018 | 99,029 | 54,000 | 45,029 | 77.6 | — |
| 2019 | 105,536 | 58,071 | 47,465 | 82.0 | — |
| 2020 | 88,168 | 31,392 | 56,776 | 173.3 | — |
| 2021 | 79,011 | 28,378 | 50,633 | 213.1 | 27% |
| 2022 | 82,718 | 35,126 | 47,592 | 188.4 | 19% |
| 2023 | 102,470 | 43,200 | 59,270 | 169.7 | 22% |
| 2024 | 121,809 | 57,328 | 64,481 | 141.4 | 25% |
In its most recent public year (2024), this organization brought in $64,481 more than it spent. Its reserves stood at about 141.4 months of spending, up from 19.8 in 2011. Staff pay was 25% 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 2024. 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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