Kilgore College Foundation Kilgore Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,776 | 90,374 | 241,402 | 443.7 | 0% |
| 2012 | 915,079 | 106,279 | 808,800 | 485.7 | 0% |
| 2013 | 1,060,735 | 166,284 | 894,451 | 396.7 | 0% |
| 2014 | 573,001 | 160,879 | 412,122 | 484.2 | 0% |
| 2015 | 600,254 | 201,323 | 398,931 | 388.2 | 0% |
| 2016 | 696,518 | 274,255 | 422,263 | 307.4 | 0% |
| 2017 | 1,080,215 | 626,057 | 454,158 | 143.4 | 0% |
| 2018 | 1,292,970 | 772,620 | 520,350 | 124.3 | 0% |
| 2019 | 4,561,330 | 2,485,240 | 2,076,090 | 48.7 | 0% |
| 2020 | 14,079,805 | 2,110,634 | 11,969,171 | 125.3 | 0% |
| 2021 | 6,300,801 | 732,853 | 5,567,948 | 452.2 | 0% |
| 2022 | 2,456,669 | 3,271,374 | −814,705 | 80.2 | 0% |
| 2023 | 2,414,786 | 1,021,287 | 1,393,499 | 288.0 | 0% |
In its most recent public year (2023), this organization brought in $1,393,499 more than it spent. Its reserves stood at about 288 months of spending, down from 443.7 in 2011. Staff pay was 0% of spending. $24,385,229 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
Kilgore College Foundation Kilgore Texas'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