Del Mar College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,319,434 | 1,213,165 | 1,106,269 | 113.3 | 0% |
| 2013 | 4,823,732 | 1,819,546 | 3,004,186 | 95.4 | 0% |
| 2014 | 5,143,944 | 1,556,800 | 3,587,144 | 139.1 | 0% |
| 2015 | 2,618,550 | 2,197,682 | 420,868 | 100.9 | 0% |
| 2016 | 3,064,852 | 2,924,064 | 140,788 | 76.4 | 0% |
| 2017 | 4,085,412 | 2,013,159 | 2,072,253 | 123.3 | 0% |
| 2018 | 3,771,304 | 2,785,777 | 985,527 | 93.3 | 0% |
| 2019 | 5,190,384 | 3,381,328 | 1,809,056 | 83.3 | 0% |
| 2020 | 6,118,134 | 4,191,406 | 1,926,728 | 72.7 | 0% |
| 2021 | 10,205,591 | 2,717,515 | 7,488,076 | 145.2 | 0% |
| 2022 | −907,930 | 3,085,524 | −3,993,454 | 112.4 | 0% |
| 2023 | 5,690,836 | 3,028,669 | 2,662,167 | 125.1 | 0% |
In its most recent public year (2023), this organization brought in $2,662,167 more than it spent. Its reserves stood at about 125.1 months of spending, up from 113.3 in 2012. Staff pay was 0% of spending. $24,216,540 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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