North Harris Montgomery Community College District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,362,563 | 922,012 | 1,440,551 | 161.5 | 0% |
| 2012 | 5,274,965 | 1,117,024 | 4,157,941 | 165.3 | 0% |
| 2013 | 4,573,114 | 1,188,733 | 3,384,381 | 191.3 | 0% |
| 2014 | 4,097,445 | 2,990,995 | 1,106,450 | 88.5 | 0% |
| 2015 | 2,324,314 | 2,323,906 | 408 | 108.2 | 0% |
| 2016 | 3,949,925 | 2,825,200 | 1,124,725 | 97.4 | 0% |
| 2017 | 3,574,493 | 2,692,469 | 882,024 | 113.9 | 0% |
| 2018 | 5,034,651 | 4,186,998 | 847,653 | 80.4 | 0% |
| 2019 | 3,161,770 | 2,509,174 | 652,596 | 138.3 | 0% |
| 2020 | 5,354,504 | 3,116,777 | 2,237,727 | 124.8 | 0% |
| 2021 | 6,076,044 | 3,120,317 | 2,955,727 | 151.8 | 0% |
| 2022 | 3,559,326 | 2,948,451 | 610,875 | 143.0 | 0% |
| 2023 | 7,205,249 | 4,014,723 | 3,190,526 | 116.4 | 0% |
In its most recent public year (2023), this organization brought in $3,190,526 more than it spent. Its reserves stood at about 116.4 months of spending, down from 161.5 in 2011. Staff pay was 0% of spending. $35,084,288 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
North Harris Montgomery Community College District 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