Monterey Peninsula College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 611,794 | 591,572 | 20,222 | 37.0 | 30% |
| 2011 | 1,116,006 | 897,681 | 218,325 | 24.9 | 24% |
| 2012 | 1,098,270 | 971,780 | 126,490 | 26.6 | 27% |
| 2013 | 1,056,173 | 878,483 | 177,690 | 33.3 | 29% |
| 2014 | 3,028,501 | 873,510 | 2,154,991 | 62.8 | 39% |
| 2015 | 1,653,534 | 1,402,969 | 250,565 | 39.0 | 29% |
| 2016 | 1,373,902 | 1,308,568 | 65,334 | 44.9 | 30% |
| 2017 | 1,814,364 | 1,364,216 | 450,148 | 51.2 | 23% |
| 2018 | 2,144,213 | 1,113,475 | 1,030,738 | 67.0 | 32% |
| 2019 | 3,070,348 | 1,804,846 | 1,265,502 | 53.2 | 21% |
| 2020 | 1,918,454 | 1,315,137 | 603,317 | 87.9 | 30% |
| 2021 | 2,609,037 | 1,818,940 | 790,097 | 73.8 | 19% |
| 2022 | 681,090 | 1,586,422 | −905,332 | 75.7 | 34% |
| 2023 | 3,751,397 | 2,463,137 | 1,288,260 | 60.3 | 23% |
In its most recent public year (2023), this organization brought in $1,288,260 more than it spent. Its reserves stood at about 60.3 months of spending, up from 37 in 2010. Staff pay was 23% of spending. $11,234,752 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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