Northeast Texas Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,718,513 | 3,277,703 | 440,810 | 13.1 | 0% |
| 2012 | 3,025,609 | 2,643,295 | 382,314 | 18.0 | 0% |
| 2013 | 2,123,593 | 2,177,836 | −54,243 | 21.5 | 0% |
| 2014 | 2,698,926 | 2,148,234 | 550,692 | 24.9 | 0% |
| 2015 | 2,074,240 | 2,505,426 | −431,186 | 19.3 | 0% |
| 2016 | 2,923,657 | 2,281,256 | 642,401 | 24.6 | 0% |
| 2017 | 3,191,273 | 2,130,547 | 1,060,726 | 32.3 | 0% |
| 2018 | 2,631,424 | 2,515,503 | 115,921 | 27.9 | 0% |
| 2019 | 2,655,322 | 2,176,817 | 478,505 | 34.9 | 0% |
| 2020 | 3,373,013 | 2,563,789 | 809,224 | 33.4 | 0% |
| 2021 | 4,394,098 | 2,662,426 | 1,731,672 | 40.0 | 0% |
| 2022 | 3,772,730 | 3,113,962 | 658,768 | 32.1 | 0% |
| 2023 | 4,219,978 | 3,558,406 | 661,572 | 30.8 | 0% |
In its most recent public year (2023), this organization brought in $661,572 more than it spent. Its reserves stood at about 30.8 months of spending, up from 13.1 in 2011. Staff pay was 0% of spending. $8,702,949 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
Northeast Texas 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