Las Positas College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 430,803 | 451,187 | −20,384 | 22.8 | 18% |
| 2013 | 496,272 | 530,928 | −34,656 | 20.5 | 23% |
| 2014 | 991,546 | 539,006 | 452,540 | 32.6 | 15% |
| 2015 | 507,715 | 538,307 | −30,592 | 31.4 | 18% |
| 2016 | 951,631 | 658,257 | 293,374 | 30.0 | 14% |
| 2017 | 7,038,458 | 613,777 | 6,424,681 | 162.9 | 15% |
| 2018 | 800,018 | 571,314 | 228,704 | 187.4 | 17% |
| 2019 | 1,147,473 | 1,199,396 | −51,923 | 83.4 | 7% |
| 2020 | 1,371,679 | 529,622 | 842,057 | 185.3 | 15% |
| 2021 | 804,644 | 868,783 | −64,139 | 153.8 | 9% |
| 2022 | 1,130,500 | 816,026 | 314,474 | 139.4 | 12% |
| 2023 | 849,321 | 933,670 | −84,349 | 128.0 | 13% |
In its most recent public year (2023), this organization spent $84,349 more than it brought in. Its reserves stood at about 128 months of spending, up from 22.8 in 2012. Staff pay was 13% of spending. $9,871,527 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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