Delgado Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 579,092 | 416,016 | 163,076 | 65.3 | 0% |
| 2012 | 898,804 | 716,033 | 182,771 | 39.3 | 0% |
| 2013 | 495,310 | 383,626 | 111,684 | 80.7 | 7% |
| 2014 | 1,076,397 | 783,002 | 293,395 | 46.1 | 10% |
| 2015 | 1,373,805 | 940,696 | 433,109 | 43.3 | 8% |
| 2016 | 1,421,082 | 1,413,736 | 7,346 | 28.7 | 5% |
| 2017 | 1,475,441 | 1,366,600 | 108,841 | 32.1 | 6% |
| 2018 | 1,699,354 | 1,586,982 | 112,372 | 29.2 | 5% |
| 2019 | 3,905,989 | 3,847,762 | 58,227 | 12.4 | 2% |
| 2020 | 2,468,355 | 1,422,264 | 1,046,091 | 42.8 | 5% |
| 2021 | 1,545,587 | 982,612 | 562,975 | 74.5 | 9% |
| 2022 | 8,082,347 | 7,074,039 | 1,008,308 | 10.6 | 1% |
| 2023 | 6,914,122 | 6,395,127 | 518,995 | 13.0 | 1% |
In its most recent public year (2023), this organization brought in $518,995 more than it spent. Its reserves stood at about 13 months of spending, down from 65.3 in 2011. Staff pay was 1% of spending. $4,618,419 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
Delgado 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