Casper College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,822,868 | 2,661,636 | 2,161,232 | 218.3 | 10% |
| 2012 | 8,047,585 | 3,368,353 | 4,679,232 | 172.8 | 7% |
| 2013 | 5,836,388 | 5,400,750 | 435,638 | 124.9 | 5% |
| 2014 | 6,049,124 | 9,136,090 | −3,086,966 | 82.4 | 3% |
| 2015 | 5,591,397 | 3,267,477 | 2,323,920 | 228.1 | 10% |
| 2016 | 4,728,232 | 3,395,371 | 1,332,861 | 203.9 | 10% |
| 2017 | 5,522,822 | 2,810,952 | 2,711,870 | 295.4 | 12% |
| 2018 | 13,414,312 | 3,876,180 | 9,538,132 | 256.0 | 10% |
| 2019 | 7,549,205 | 3,591,627 | 3,957,578 | 285.8 | 9% |
| 2020 | 7,163,116 | 5,836,798 | 1,326,318 | 172.2 | 5% |
| 2021 | 6,219,754 | 6,730,549 | −510,795 | 194.2 | 5% |
| 2022 | 11,522,950 | 9,236,207 | 2,286,743 | 117.0 | 4% |
| 2023 | 12,849,516 | 6,217,790 | 6,631,726 | 188.7 | 6% |
In its most recent public year (2023), this organization brought in $6,631,726 more than it spent. Its reserves stood at about 188.7 months of spending, down from 218.3 in 2011. Staff pay was 6% of spending. $63,115,473 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
Casper College 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