Cochise College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,515 | 463,095 | 191,420 | 139.4 | 0% |
| 2012 | 698,950 | 494,202 | 204,748 | 140.5 | 0% |
| 2013 | 1,847,937 | 529,602 | 1,318,335 | 166.3 | 0% |
| 2014 | 1,653,719 | 767,281 | 886,438 | 140.9 | 22% |
| 2015 | 2,523,408 | 880,311 | 1,643,097 | 145.2 | 21% |
| 2016 | 1,413,266 | 1,011,529 | 401,737 | 131.1 | 18% |
| 2017 | 1,560,439 | 618,830 | 941,609 | 232.6 | 29% |
| 2018 | 1,843,065 | 1,271,836 | 571,229 | 118.6 | 15% |
| 2019 | 1,112,610 | 1,078,256 | 34,354 | 146.2 | 21% |
| 2020 | 1,534,550 | 950,384 | 584,166 | 180.0 | 28% |
| 2021 | 4,357,609 | 1,081,604 | 3,276,005 | 194.5 | 24% |
| 2022 | 4,556,497 | 1,184,196 | 3,372,301 | 211.8 | 19% |
| 2023 | 3,485,834 | 1,417,528 | 2,068,306 | 194.4 | 0% |
In its most recent public year (2023), this organization brought in $2,068,306 more than it spent. Its reserves stood at about 194.4 months of spending, up from 139.4 in 2011. Staff pay was 0% of spending. $21,804,878 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
Cochise 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