Collin County Community College District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 979,980 | 434,390 | 545,590 | 157.3 | 0% |
| 2012 | 844,888 | 424,472 | 420,416 | 185.2 | 0% |
| 2013 | 3,670,062 | 379,521 | 3,290,541 | 304.4 | 0% |
| 2014 | 2,567,490 | 561,800 | 2,005,690 | 244.1 | 0% |
| 2015 | 1,103,479 | 689,146 | 414,333 | 193.9 | 0% |
| 2016 | 1,423,938 | 820,738 | 603,200 | 178.4 | 0% |
| 2017 | 1,968,422 | 1,416,719 | 551,703 | 120.7 | 0% |
| 2018 | 2,542,902 | 1,659,786 | 883,116 | 95.0 | 0% |
| 2019 | 1,596,063 | 816,152 | 779,911 | 218.9 | 0% |
| 2020 | 2,928,220 | 1,642,758 | 1,285,462 | 124.5 | 0% |
| 2021 | 3,388,152 | 1,700,624 | 1,687,528 | 148.2 | 0% |
| 2022 | 3,346,139 | 1,946,625 | 1,399,514 | 120.6 | 0% |
| 2023 | 2,771,761 | 2,182,119 | 589,642 | 117.0 | 0% |
In its most recent public year (2023), this organization brought in $589,642 more than it spent. Its reserves stood at about 117 months of spending, down from 157.3 in 2011. Staff pay was 0% of spending. $19,767,790 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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