Mclennan Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,166,619 | 617,716 | 1,548,903 | 187.5 | 0% |
| 2012 | 1,668,942 | 1,131,925 | 537,017 | 113.9 | 0% |
| 2013 | 767,049 | 1,015,212 | −248,163 | 136.9 | 0% |
| 2014 | 2,910,134 | 630,353 | 2,279,781 | 296.0 | 0% |
| 2015 | 984,232 | 667,372 | 316,860 | 275.3 | 0% |
| 2016 | 1,065,781 | 789,394 | 276,387 | 246.2 | 0% |
| 2017 | 1,215,616 | 793,333 | 422,283 | 274.4 | 0% |
| 2018 | 4,322,928 | 823,565 | 3,499,363 | 302.6 | 0% |
| 2019 | 1,752,981 | 824,544 | 928,437 | 314.9 | 0% |
| 2020 | 1,791,431 | 872,862 | 918,569 | 340.3 | 0% |
| 2021 | 2,276,502 | 973,047 | 1,303,455 | 388.9 | 0% |
| 2022 | 4,422,492 | 2,437,466 | 1,985,026 | 139.6 | 0% |
| 2023 | 3,419,594 | 908,488 | 2,511,106 | 430.6 | 0% |
In its most recent public year (2023), this organization brought in $2,511,106 more than it spent. Its reserves stood at about 430.6 months of spending, up from 187.5 in 2011. Staff pay was 0% of spending. $32,552,770 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
Mclennan 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