Fort Peck Community College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,703,066 | 10,260,218 | 442,848 | 20.5 | 37% |
| 2021 | 12,977,905 | 11,859,372 | 1,118,533 | 18.9 | 32% |
| 2022 | 18,434,832 | 16,388,156 | 2,046,676 | 15.2 | 25% |
| 2023 | 15,393,502 | 13,436,056 | 1,957,446 | 20.3 | 30% |
In its most recent public year (2023), this organization brought in $1,957,446 more than it spent. Its reserves stood at about 20.3 months of spending. Staff pay was 30% of spending. $14,508,038 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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